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

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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

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

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),
Patricia

You 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

Table for the transfer order

hi,
 what is the table for the transfer orders?
thanks in advance..

Hi,
Create delivery via transfer orders:
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04 Delivery due list. Run the delivery due with your order number to create the delivery
LT03 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.
VL02N 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

Query Alert for a change in value of the Quantity field of the sales order

Hi Experts,
A query alert has been set up to alert the warehouse employee when a new sales order is created by a sales employee. Our client wants the warehouse employee alerted when the sales employee edits the quantity field of an already added sales order.
Kindly assist in designing a query to notify of this change in the Quantity field of the sales order.
David

Try this one:
SELECT T0.DocNum, T0.CardCode, T1.ItemCode, T3.Quantity 'Old Qty', T0.Quantity 'New Qty', MAX(T2.LogInstanc) 'Times Changed'
FROM dbo.ORDR T0
INNER JOIN dbo.RDR1 T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN dbo.ADOC T2 ON T2.DocNum = T0.DocNum AND T2.ObjType = '17'
INNER JOIN dbo.ADO1 T3 ON T3.DocEntry = T2.DocEntry AND T3.ItemCode = T1.ItemCode
WHERE T0.DocStatus = 'O' and T0.DocType = 'I' AND T1.Quantity != T3.Quantity
GROUP BY T0.DocNum, T0.CardCode, T1.ItemCode, T1.Quantity, T3.quantity

Create Delivery with reference to seasonal stock transport order

Hello Gurus
How do we create a delivery with respect to seasonal stock transport order, in R/3 4.7.
Thanks in advance

Any answers/suggestion please

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

Delivery with quantity order quantity: how to avoid this?

Hi all,
we need to implement a check that prevents creating a delivery with a quantity greater than that on the order. In customizing
( release 4.0B ) there is a flag at item category level ( field:
V_TVLP-UEBPR, check delivery in excess ) which can be useful at 50%. Indeed, if I manually create an additional item
in the delivery... then the system doesn't recognise that item
as belonging to the order... and the check in customizing fails
( the delivery is saved with a quantity that exceeds that on the order ). Is there a solution to this problem in customizing, or
do I need to work at programming level?
   Thanks to all in advance.
   Adriano.

Hi Adriano,
Try using the option B in the 'Check Overdelivery field' for the quantity in the Delivery Item Category (TAN etc) in customizing (transactionn OVLP). .Following are the details in the SAP help documentation for this field:
Control for checking for overdelivery
    Specifies how the system reacts when, during delivery processing, you exceed the original order quantity.
Use
    For each delivery item category, you can specify whether the system checks for overdelivery and, if so, whether you receive a warning or error during delivery processing. If you have specified an overdelivery limit in the sales order or in the customer-material info record, you can use this indicator to control how the system reacts.
Please let me know if this info is helpful to you in your work.
Best Regards
Sitaraman

Prevent GR with the delivery complete indicator set in the purchase order

Dear friends,
During GR reference to PO, if goods are received partially and the delivery complete indicator is set, the PO line item is deemed to be closed.
However, if reference is made again to the same PO line item, GR can still be done to the item that delivery complete indicator was set.(due to there is still quantity to be received)
Is there anyway, we could prevent reference to be made to a PO line item that has delivery complete indicator set?
Thank you.
Regards.

it is by design that you still can receive material.
See SAPs explanation here:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63343943a211d189410000e829fbbd/frameset.htm
The delivery complete indicator only reduces the commitment values to zero.
If you want restrict further good receipts, then you have to reduce PO quantity to equal the received quantity and must not allow overdelvivery. Further you can enter a latest GR date, which will not allow receipt beyond this date.
Locking the item will as well prevent further actions, but this should only be a short term solution, because the PO will still be considered in MRP runs and will never treated as beeing closed. And you will not be able to archive such POs

Status of the transfer orders

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 orders

Hi,
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..

How to edit the Transfer order

Hello All,
I need to create a transfer order for a delivery in foreground mode. While creating this i have to select some particular products.
Once the TO is created i have to make some changes in the TO (like i need to change the product).
For this at current i am cancelling the TO and creating a new TO for the delivery selecting the same products which i have selected before (Only one product is changed now).
To do this i have to copy/ note down the products which i have selected earlier and have to select the same now.
Is that possible to edit/ change the TO created, so that i can change only the product which is changed.
I am very new to SAP. Can anyone help me on this?
Thank you.

Hi Saranya,
You are confusing two different things, batch is different and storage bin is different.
Both are totally different.
If you are looking for changing the batch, then probably check your delivery whether it has correct batch, if not then it needs to be changed in the delivery not in TO.Check how the batch gets updated in the delivery and ensure that the delivery is updated with correct batch.
If you are looking for changing the bin, then as mentioned by Ricardo, check the thread.
This will help you to decide the destination bin before Confirming the TO @ the first attempt itself.
There is no need to change the TO.
Change in Transfer Order for Storage Type & bin

Maximum Quantity restriction in the sales order?

Hi All
We need to make restriction of maximum order QTY with UOM in sales order key combination of sales organization wise / site wise / distribution Channel wise
While qty is entered for an article in sales order for which maximum sales order qty is maintained in some field (Article master or any other possible field)-, system has to check if the ordered quantity is greater than maximum sales order qty then should display error message and will not allow to process further
Hope the same is clear.
Regards,
C S Javali

hi
there is no standard functionality available to set the maximum limit for a material in the sales order.
You can try using user exit userexit_save_document_prepare in include MV45AFZZ.
You may need to use Z-table to enter the maximum value for sales organization / site / distribution Channel / material

Does the inbound delivery date get updated in the Purchase Order?

Dear Experts,
Here is the use case, The original delivery date in the purchase order is 01.11.2011. Accordingly, the supplier sends an ASN to my client against the PO with the same delivery date. However, now, store keeper of my client wants to receive the stock on 03.11.2011.
1) Can the store keeper/ goods recipient change the delivery date in the corresponding inbound delivery document to 03.11.2011?
2) Will the change of the intended delivery date be notified back to the supplier who has triggered the ASN?
3) Will the new delivery date be updated back in the purchase order?
Point 3 is particularly important for the client from vendor evaluation point of view as any delay from the client side should not affect the vendor performance for ontime delivery.
Thanks in advance,
Ranjan
Ranjan Sutradhar

for point 2 not the dates wont be sent back to supplier untill unless you have any logic writen for that and if there is a Interface designed for it and I dont there will be any since ASN is sent from Vendor and if you are changing the dates in ASN .
for point 3 no its not going to change the delivery date in PO at item level but at the item detial level in PO history tab the scheduled date and delivery date as per ASN will be mentioned
its better you run the case in system and check it....this wont take much time

Delivery with quantity major of the transfer order

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