Delivery deleted after confiming the Transfer Order
Dear Friends,
requesting your kind attention for the below issue which belongs to the delivery deletions
curretnly in ECC 6.0 i can able to deleting the delivery after creating and confirming the transfter order. generally we should not able to delete becase transfter order is in place.
can you please let me know how to resolve this problem
If PGI is happend i cant able to deleter, similar way if there is any proceeding document exists for the delivery document for that i should not able to delete.
Please share your view and if any and let me know if any OSS Notes to correct it further.
Thanks
Raju.
Hi Raju,
See this [post|vl02n : How to restrict changed in Delivery after TO confirmation;. You can do it with enhancements.
Regards
Eduardo
Similar Messages
-
Can we delete or cancel a Transfer order after confirmation?
Hi,
We want to delete or Cancel a Transfer order after confirmation.
We reversed PGI, cancelled shipment and trying to delete a line in the delivery, but it says "item already confirmed by TO".
Any pointers?
Thanks
Edited by: Chandru on Jun 28, 2008 3:01 AMHello,
Cancellation of TO - LT15.
Cancellation of TO for Storage unit - LT16.
LT0G - Return delivery to stock
Prase -
Automatic goods issue for outbound delivery, during the transfer order confirmation
Hello,
Could you please advise how to realize automatic goods issue for outbound delivery, during the transfer order confirmation in the WMS.
Now after creation of outbound delivery, i can't post the goods issue. Before i have to make the transfer order and confrim it and only after this i can post the goods issue in the VL02 t-code.
Could you please advise - what i have to customize that to make automatic GI for outb. delivery (i mean with creation material document) during the TO confrimation.
Thanks in advance.Hi Iiya
Check the below setting, might be helpful -
Storage Type change in the transfer order after creation with MDE
Hello ,
With the MDE transaction ZMDETSP the transfer between storage locations is done and the transfer order created in the background.
I would like to know if in standard SAP the modification of the storage type is possible after the TO is created therefore also in MDE.
I changed the bin with LT1D but impossible for the storage type.
I know, user exits BUT there must be other solutions, no ?!!
Thanks in advance for your answer(s),
PatriciaYou have to do the configuration to change the storage type in TO.
IMG>LE>WM>Strategies>Activate storage type search , Here you have to give both the storage type.
Also you need to change the storage type at the time of TO creation not duirn confirmation -
ES_SAPMV50A-OP of delivery not triggered on WM transfer order in upgrade
ES_SAPMV50A - enhancement FCODE_BEARBEITEN_03 is not called for delivery when the transfer order is created.
earlier system was 4.5, the same config worked in it.
however in upgrade, when the WM transfer order is created the output is not generated.
After creation of transfer order, if one goes in the delivery VLN02 the output is generated.
Pls help
Regards
Meghana MunjHi,
no, unfortunately I found no other solution than the approach described in the original thread - but for my requirement, it works fine.
Rudi -
Report for deleted line-items in Transfer Orders
Dear All,
Please help me in writing the code for "Report for deleted line-items in Transfer Orders".
regards,
nishuThanks. Repor completed.
-
hi,
what is the table for the transfer orders?
thanks in advance..Hi,
<b>Create delivery via transfer orders:</b>
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
<b>VL04</b> Delivery due list. Run the delivery due with your order number to create the delivery
<b>LT03</b> Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
<b>VL02N</b> Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Pls reward points.
Regards,
Ameet -
While creating the Transfer Order system is not picking Sale order stock?
Hi All,
In the B2B process the system is not picking the stock from from sale order stock while creating the transfer order? Please suggest.
Summary : Here we are creating the PR in the sale order and STO is created using the same PR to procure the materials from the WM plant to sale order plant. Since here intialy we are moving the stock to our sale order in WM plant and then picking the same. But while creating the Transfer order system is not picking the sale order stock in WM plant.
Regards.C S Javali
Check in schedule line in transaction flow whether Transfer Req /assembly is checked or not
Regards
Pradeep -
In Sales Order form populate charges field after saving the Sales Order
Can we populate Charges field in Sales Order form after saving the sales Order automatically.
The charges to be calculated based on the amount entered and the item selected in Sales Order.
In the Manual process it is done by hitting the Actions Button and then select the Charges.
The charge type would be "Freight Costs"by using process_order API, I am able to update the charges field.
-
Set deletion flag in the maintenance order
Hi all,
Am not able to set the deletion flag from the maintenance order, the :set: button is not active. can anyone help me in this regards?
Or is there any tcode for setting deletion flag to maintenance orders?
Thanks
Anishhi
i think it is probably authorization issue ie you don't have the authorization to put the deletion flag
or check whether you have technically completed the order ,if not try to TECO and then try
regards
thyagarajan -
RF Queue not determined in the transfer order
Hi we are using RF queues as a part of effecient picking.
The problem I am facing is that the transfer order created is not showing up the queue as desired.
I have maintained the following settings in IMG
1) Define queue for warehouse number.
2) assign areas and activities to queue - Here I have maintained data such as warehouse number, prepration screen for stock removal, transfer type A, Source storage type ***, Source picking area ****, door and Queue.
3) lastly I have assigned users to the defined queue.
Now since the TO created is not determining the queue, as a result of which the users are not able to see them in the RF queue maintained in their profile.
I am not aware of any other setting which is suppose to be done for this purpose.
Please let me know if anyone has a solution for it.
Thanks.Hi,
for source storage type do not use wild card (***). You can use it for destination storage type in case of stock removal.
In my production system it works fine.
Andrzej -
Automatically generate Delivery No- after saving the return sales order
Dear All
Return sales process-
When am saving the return sales order that time Delivery should be generated automatically in backend process.
Tell me the procedure how the delivery should be happened automatically without PGR.
thanks
sunilHi sunil
Do the following customization for the Document type RE in VOV8
1) Immediate delivery - X
2) Lead time in days - Blank
3) Shipping conditions - 10 (immediately)
Also check the shipping point days (picking time , packing time etc) in shipping point details .As system will consider those days and give the delivery date after considering all those days also
Regards
Srinath -
Delivery with quantity major of the transfer order
Dear All,
I have a transfer order with quantity 30 units and I have executed two deliveries with transaction VL10B, the first with quantity 30 and the second with quantity 10, It is possible?Hi Mani,
Acc. to your reply:
'I presume that you are proposing an output to trigger the TO cycle. If so, you might have to put in a reqmt against this output type and bypass this delivery block check.
Once you do this the system will process the Output and TO would be created.'
I checked the same but not able ot find the requirement using which the abovesaid can be done.
Can you please suggest which requirement to use for this.
Thanks & Regards,
Hari -
i have a delivery document
if i see the document flow of that delivery document
i found there are 4 WMS Transfer orders
in that 4 transfer orders
2 are with status completed and 2 are with status open
i am an ABAPER
in my report i need only transfer orders with open status
which table i need to refer for this
if not tables how can i get those open ordersHi,
You can get the status of all your transfer orders from the table LTAP. In that there is a field called confirmation which will tell u whether the TO is confirmed or not.
Also you can see all your open TOs using the transaction LT23.
Reward, if helpful..
Thanks.. -
Delivery deletion after shipment ended
Hi,
We have a delivery 285054013 that has not been goods issue and need to be deleted but NO action can be done because there is a shipment cost doc, and the invoice has been receipted and paid. We know the cancellation procedure before invoice has been receiped and paid but need to know what to do with this one.
It is not possible to revierse the invoice as it already been cleared. The invoice xxxxxxxxxxx should not be reversed now as this has already been cleared with payment doc -xxxxxxxxx.
This payment doc has cleared xxx other invoices. Reversing the above invoice would mean making all these docs as open item.
Please suggest a solution
Thanks
Ramahi,
why you want to delete the delivery after clearing the payment.
regars,
balajia
Maybe you are looking for
-
Pop-up screen not showing while accessing transactions in SAP CRM WEB-UI
When we are logging on SAP CRM WEB UI, for transactions like Lead, Complaints and Activities- Sometimes Pop up screen is showing for selecting transaction types, but sometimes it is not showing. We have tried it on different work stations with same u
-
Pages export on project shows image blurry in pdf and white borders printin
I just completed a newsletter with the header an image create in photoshop and exported as bmp at highest rez. Its in the pages doc and everything looks great. But i export it to pdf and the header image looks soft and blurrish and not sharp at all.
-
Dear SAP Gurus, I have created one finished material and checked on "Material is configurable" in basic data 2. And maintain all other characterstics (depending on the various attributes of material like voltage consumption,manufacturer etc etc) , cl
-
Need help with writing a query with dynamic FROM clause
Hi Folks, I need help with an query that should generate the "FROM" clause dynamically. My main query is as follows select DT_SKEY, count(*) from *???* where DT_SKEY between 20110601 and 20110719 group by DT_SKEY having count(*) = 0 order by 1; The "
-
Link Recon account to customer account group
hi guys, Where do we link a reconciliation account to the customer account group? thanks srik.