Error :-Cancel transfer order for item
Hi,
The material has batch split and we are facing an error while cancelling transfer order for one item.Now here 4 items are there out of which item 1 is batch split i am able to cancel transfer order for 2,3 and 4 item whereas in item 1,sub category 10 (pick quantity is grade out) can you suggest why i am not able to cancel it.
Thanks,
Dharmesh
Hello,
Since item 10 is covered via WM hence the picking qty is grayed out.
You can go the document flow and find out for item 10 what is the TO no and also if its completed ( confirmed) or not. If its confirmed, then you cant cancel the TO.
If its no you can cancel the TO via LT15.
Thanks,
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When I am creating Sales Order (VA01) for M2O, I am able to do the costing and copy the EK02 condition type. I have verified the the incompletion log, it indicates that document is complete.
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Yes/No
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ADIDear SAP PP Consultant ,
What is the strategy group you are maintained in the material master ? -
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Hi,
We are doing a transfer of stock from one storage with WM to a storage without WM.
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Enzoyour picking strategy does not find the bin where the material is.
So you need to check what value you have entered for picking in WM view of material master.
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hi gurus,
I am getting an error while moving material from sl0c2 to sloc1 which is connected to wh by mvmt 321. the document is getting posted and the stock is coming to sloc1,but the error is
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muruganHi,
The material is maintained at the Warehouse level, hence warehouse transactions have to be completed, by creating a transfer order and the confirmation of the same will create a transfer posting from SL1 to SL2 in the system. This is trigerred automatically depending on the sytem configuration.
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Hi Guys,
I try to execute the transfer order for delivery note with Lt03 after saving my delivery, but i got the error message No item that are to be picked were found. Ho can i solve that?
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then check in OVLP whether u have checked box for u r item category
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Single Transfer Order for Multiple Handling Units
I have been researchig the ability to create a single transfer order for multiple handling units. My assumptions are if it can be done that:
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2) A TO can have multiple materials (line items) with different destination bins and quantities per bin
I looked at the configuration for TO Split, but it's not clear that this will handle my requirement.
I also saw this http://aq33.com/material-management/Articles-005798.html and it also says that my requirement can't be meant. I'm just checking before I tell my customer this cannot be done.Yes you are right, if Source document is different, you need to go with different TO.
But you can choose the Handling unit split, while creating a TO itself. i.e., You can quantify the goods for each handling unit.
Edited by: Ganesh M on Feb 29, 2012 6:20 AM -
IDOC for transfer order for delivery note LT03
Hi All,
I need to generate an outbound IDOC upon transfer order creation in Tcode LT03.
I found there are two types of IDOC discussed in this forum before. One is the Canceling Transfer Order IDOC and another one is the Confirmation Transfer Order IDOC.
I'm not sure whether these relevant to what I need or not.
Can i know what FM, message type and basic type should I use for this situation?
(generate an outbound IDOC upon transfer order creation in Tcode LT03)
Please advice.
Thanks.
Best Regards,
JL
Message was edited by:
KAR SENG LAWI found something here,
Someone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK ?
need advice.
Thanks again. -
Issue during Transfer Order for Process Order
Hello,
Can anyone tell me how can I create a Transfer Order for picking items once the Process Order is created.
I have created a Process order and released it abd trying to create a Transfer Order via LB13 but it says " No data available for criteria specified:
I am missing some steps before I create the TO or something is missed in the configuration.
Can someone tell me the steps after creation of Process Order until the confirmation mainly the WM steps.
Please let me know ASAP
Thank you
SAP FAN....Hi,
As far as I know in case of PrdOrds you can:
1. Book GI (mvt 261) and after that start to process the TR from LB10.
2. Set up WM-PP interface (http://help.sap.com/saphelp_47x200/helpdata/en/c6/f840fb4afa11d182b90000e829fbfe/frameset.htm)
2a) Set SAP to create TR when releasing and saving the PrdOrd
2b) LP10
(In case of pick parts...)
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Csaba -
Automatic creation of Transfer order for Picking and putaway
Hello All .
I would appreciate if someone can explain the process of configuring Automatic creation of Transfer order for Picking ( outbound delivery)and putaway( inbound delivery) .
thanks
RahulHi
To have transfer orders created automatically in the background, you must first set the indicator Automatic transfer order creation for each respective movement type in the Customizing application for Warehouse Management under the path <b>Activities - Transfers - Define Movement Types</b>. The system automatically copies this indicator into the header item of the source document.
For more information on how to set up automatic transfer order creation for transfer requirements and posting change notices, refer to the IMG for Warehouse Management under the path <b>Activities - Transfers- Set up Autom</b>. TO Creation for TR/Posting Change Notices.
You can find more details on this link
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm
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Kishore -
Create Transfer Order for Consingment Pick up
Hey, is there anyone know how to create transfer order for consignment pick up.
I had tried it using LT06 by using GR material document but it didnt work.
Please i need the answer rather sooner than later.
ThanksHello,
Customer consignment pick is from customer consignment stock back to plant stock.. First of all check in MMBE whether stock exists for that material under customer consignment stock. You can check this in MMBE.
Your stock should be maintained in customer consignment and not in interim storage type.
Ideally your process shall flow like this
Sales order (KA-Consignment Pick up with item category as KAN & schedule line category: F0 & F1)>>Enter the order reason, material and quantity in sales orde & Save It>>Create Outbound delivery (VL10B/VL01N)>>Now Create Tranfer order to move the stock from consignment to warehouse stock>>Go to VL02N Choose from menu Subsequent Functions u2013 Create Transfer Order & Enter>>Add Storage bin if required>>Confirm the transfer order (LT12)>>Do the Post Goods Reciept (VL02N)
Now Check Consignment stock quantity with MB58 Add Material , Plant , Customer Execute
BR,
Tushar -
Reg:error during transfer order creation
hi,
after quality inspection i move the stock into warehouse integrated storage location. if i clear inspection lot in qa32 for a material after saving it will pop up express message"error during creation of transfer order for a material".i configured that after qc inspection automatic TR is created.i just proceed with manual.
its a issue related with workflow or configuration....i checked with automatic TO all the things are deactivated.....where i am missing
Thanks
Muthuraman.Dhi,
goto VOV8
choose your sales order type
transaction flow - variant (remove the transaction variant if any)
but this will remove the transaction variant(custom) which you created , it will take the standard variant for your transaction VA01
regards
senya -
Hi Every body
Can you please tell me how to cancel Transfer order processHi Varaprasad,
You can't cancel the TRANSFER ORDER which was already confirmed using LT15
LT15 can be used for non-confirmed Transfer orders
Goto Transaction code LT01 and manally transfer the stock from Specified Bin to Required Bin
Or you can use LT0G to cancell the TRANSFER ORDER which was already confirmed.
Please check and revert if you need further details.
regards,
santosh -
Hi
Can any one tell me how to cancel the Tansfer oder
brief:-
I had created sales order, delivery(picked and packed and PGI ) and done invoice also.
Now the user wants to cancell the every thing as he has delivered some wrong parts
waiting for ur valuable answers
Regards
skDear ,
For the first need to cancel Invoice Use TCODE-VF11 and
To revese PGI Use Tcode-VL09 and for cancel transfer order
Use Tcode- LT15 for non confirm Transfer order.
Use Tcode-LT0G for confirm transfer order.
delete Delivery document use Tcode-VL02 and click on tab OUTBOUND DELIVERY --DELETE before doing the same u need to unpick the material in delivery document.
If ur problem is resolved kindly close the thread.
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Dec 30, 2009 3:52 PM -
Posting rule for assembly order for item 000000 could not be generated
Hi all,
While creating production order from sales order system giving an error message 'Posting rule for assembly order for item 000000 could not be generated.'
Kindly help to resolve the issue.
SmanSDear SAP PP Consultant ,
What is the strategy group you are maintained in the material master ?
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