FM/BAPI to create Transfer Order(TO) with reference to TR or Material Doc.

Hi,
I am in need of Function module or BAPI to Create Transfer Order(TO) with reference to Transfer Requirement(TR) or Material Document.

Hi,
Please try any of the below,
1.Look at function group L03B (Transfer order processing)
2.Use L_TO_CREATE_TR
3.BAPI_GOODSMVT_CREATE set:
GOODSMVT_ITEM-STGE_TYPE_PC = destination storage type or GOODSMVT_ITEM-STGE_TYPE_ST = destination storage type
4.Look at fm L_TB_VERAENDERN. This isn't RFC, but you might copy fm into ZL_TB_VERAENDERN and set RFC on.
Hope this helps.
Thanks,
Harini

Similar Messages

  • BAPI to create a billing document with reference to delivery or sales order

    Hi,
    Does anyone know any BAPI or function module that allows the creation of a billing document with reference to a sales order or to a delivery.
    Maybe the BAPI_BILLINGDOC_CREATEFROMDATA may be used to create a billing document with reference to a sales document, but i'm looking for a solution where I only need to indicate the number of the reference sales order or the reference delivery and maybe some few data more without the need of transfer all the items and conditions information.
    Thanks.
    Kind regards,
    Paulo Sousa

    Hello Paulo,
    To create a billing document based on a delivery use BAPI_BILLINGDOC_CREATEMULTIPLE. In table BILLINGDATAIN insert one line with the following data:
    REF_DOC = Delivery number
    REF_DOC_CA = 'J'
    If it runs fine, table SUCCESS will bring back useful data, like BILL_DOC (Billing document number).
    Regards,
    Joã

  • Creating sales order document with reference to billing document

    I have to create sales order with reference to existing billing document. I have tried to following bapis.
    1. BAPI_SALESORDER_CREATEed
    I have successfully created document with following details.
    -->ORDER_HEADER_IN:
    DOC_TYPE = ZRK
    SALES_ORG = 3000
    DISTR_CHAN = 00
    DIVISION = 00
    ORD_REASON = 100
    SD_DOC_CAT = L
    CURRENCY = EUR
    REF_DOC = 100000028
    REF_DOC_CA = M
    -->ORDER_ITEMS_IN:
    ITM_NUMBER = 000010
    MATERIAL = 701791
    TARGET_QTY = 0000000001000
    CURRENCY = EUR
    REF_DOC = 100000028
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    PARTN_ROLE = SP
    PARTN_NUMB = W12001
    COUNTRY = NL
    by providing this input i am able to create the document but it is not picking up the net value. so i have passed some extra paramters in ORDER_ITEMS_IN
    COND_TYPE = PNET
    COND_VALUE = 14,56
    COND_D_UNT = PC.
    folowing error is occured: Condition PNET is missing in pricing procedure A V Z0000.
    is it something related to configuration problem?
    2.BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2
    I have used same test data that is used for BAPI_SALESORDER_CREATEFROMDATA (where in i coudl succefully create doc). but here i encounterd following error.
    Unpermitted combination of business object BUS2032 and sales doc. category L.
    When i created manually using transaction : VA01
    I could do the same by passing following inputs:
    DOC_TYPE = ZRK
    SALES_ORG = 3000
    DISTR_CHAN = 00
    DIVISION = 00
    Reference document number.
    Please suggest me right way of approach.

    Hi,
    In SAP, when the sub-sequent document is existing , we can not cancel the preceeding document. Therefore if you want to cancel the billing document you need to calcel the documents which are created with reference to that.
    Check and confirm.
    Regards,
    Ravi Duggirala

  • Create sales order (return) with reference - PO number not copied

    Hello all,
    I have a question regarding creating a sales order (return, VA01) with the option "create with reference" where a sales order number can be added as reference.
    The system will copy values from the sales order into the return document like the item, the sold-to-party etc.
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    Anne

    Hi,
    In the transaction code VTAA, select the target and source document types (return order <- sales order) and click on the details button. Check the data transfer routine (the first one for VBAK) assigned here. You may need to clone this routine (in transaction VOFM -> Data transfers -> orders) and create a new routine to add field VBAK-BSTNK into it.
    Check with an ABAP'er for further details.
    Regards,

  • Is there any BAPI available for sales order creation with reference?

    Hi Experts,
    My requirement is to create sales order with reference for order type.
    Now my billing document number already contains the two items
    one is correct and another is zero quantity.
    I want to create order with reference of billing document but not with zero quantity item.
    Which BAPI I should use and what to pass to ignore zero quantity item?
    Regards,
    RH

    Hi Ronny,
    Try using BAPI_SALESORDER_CREATEFROMDAT2
    Regards,
    Shraddha

  • How to create sales order Automatically with reference to contract?

    how to create sales order automatically through batch or online? can anyone please suggest what needs to be change in SAPMV45A program?

    Hi,
    Wt am able to understand from the above question is, you want to create automatic sales order against contract on a day to day basis by doing batch program, hope am wright.
    See you can do it in two ways.
    1. By using BDC, in SHDB T code record how exactly you will do transaction and then give it to your abaper rest he will do. he will write a program and he will schedule that program every day night.
    2. By using BAPI. Just check in there are many threads are there which gives sales order bapi. Tell your abaper to map that bapi and tell them to schedule back ground job.
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    Regards,
    Nagesh

  • BAPI to create Transfer order(WMS) from Material document

    Dears,
           We have activited WMS and we have not found any BAPI to generate TO in WMS from Material document to post GR to a specific bin. Is there any BAPI available for particular operation?
    Can anyone tell me about name of BAPI?
    Regards,
            FR

    Try with Function Module  L_TO_CREATE_TR
    also try
    Use this function module to create TO (transaction LT01) L_TO_CREATE_SINGLE
    CALL FUNCTION 'L_TO_CREATE_SINGLE'
    EXPORTING
    i_lgnum = ti_lqua-lgnum
    i_bwlvs = l_bwlvs
    i_matnr = zwwmugeori-matnr
    i_werks = ti_lqua-werks
    i_lgort = ti_lqua-lgort
    i_bestq = l_bestq
    i_letyp = l_letyp
    i_anfme = l_anfme
    i_altme = l_altme
    i_vlpla = l_vlpla
    i_vlenr = l_vlenr
    i_nlpla = l_nlpla
    i_nlenr = l_nlenr
    i_commit_work = space
    IMPORTING
    e_tanum = l_tanum.
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Feb 13, 2008 11:33 AM

  • How to create Transfer order from material document   uFF08Move type is 101uFF09

    Hi all,
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    I want to use FM L_TO_CREATE_SINGLE,but the result is "Movement type 101 for manual transfer orders does not exist".
    Is the parameters error？
    Thank you in advance
    Regards

    The error message you get is number 196 from message class L3, do a where-used on it from transaction SE91 and then put a break-point on each line result.  Afterwards, re-execute your function call and see which break-point is hit and investigate from there.
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    cheers

  • BAPI SALES ORDER & Copy with reference

    Hello,
    I'm creating sales order copied with reference to an invoice. My problem is that the data item is empty. When I create the sales order manually and use the option 'Create with reference' and choose an invoice, the sales order is created with all data item. I don't know how I can get to copy the data item from the invoice in the new sales order. The code that I'm using is the following:
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          order_text           LIKE bapisdtext OCCURS 0 WITH HEADER LINE,
          order_header_inx     LIKE bapisdhd1x,
          order_item_in        LIKE bapisditm OCCURS 0 WITH HEADER LINE,
          order_schedules_in   LIKE bapischdl OCCURS 0 WITH HEADER LINE,
          order_conditions_in  LIKE bapicond OCCURS 0 WITH HEADER LINE,
          extensionin          LIKE bapiparex OCCURS 0 WITH HEADER LINE,
          partneraddresses     LIKE bapiaddr1 OCCURS 0 WITH HEADER LINE,
          order_cfgs_ref       like BAPICUCFG occurs 0 with header line.
    DATA: salesdocument LIKE bapivbeln-vbeln.
    DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
    order_header_in-doc_type   = 'ZA09'.
    order_header_in-sales_org  = '1700'.
    order_header_in-distr_chan = '01'.
    order_header_in-division   = '01'.
    order_header_in-BILL_DATE   = '20060701'.
    order_header_in-ref_doc    = '0900000019'.
    order_header_in-refdoc_cat = 'M'.
    *order_header_in-REF_DOC_L_LONG = '0900000019'.
    order_header_in-purch_no_c  ='prueba'.
    *order_header_in-ord_reason = '003'.
    *order_header_in-pmnttrms   = '0002'.
    *order_header_in-sales_off  = '2800'.
    order_header_in-ref_doc_l  = 'FACTURA ES'.
    *order_header_in-fix_val_dy = '20060701'.
    *order_header_in-currency   = 'USD'.
    *order_header_in-exchg_rate = '1.2'.
    order_partners-partn_role = 'AG'.
    order_partners-partn_numb = '0000000001'.
    order_partners-langu      = 'EN'.
    order_partners-name       = 'El corte aleman'.
    order_partners-country = 'ES'.
    APPEND order_partners.
    order_partners-partn_role = 'RE'.
    order_partners-partn_numb = 'ARR000'.
    order_partners-addr_link  = '0000030044'.
    APPEND order_partners.
    CALL FUNCTION 'ADDR_GET_COMPLETE_ALL_TYPES'
      EXPORTING
        addrnumber                 = order_partners-addr_link
      PERSNUMBER                 =
        address_object_type        = '1'
      IV_CURRENT_COMM_DATA       = 'X'
    IMPORTING
      ADDR1_COMPLETE             =
      ADDR2_COMPLETE             =
      ADDR3_COMPLETE             =
       ADDR1_COMPLETE_BAPI        = partneraddresses
      ADDR2_COMPLETE_BAPI        =
      ADDR3_COMPLETE_BAPI        =
    EXCEPTIONS
      PARAMETER_ERROR            = 1
      ADDRESS_NOT_EXIST          = 2
      PERSON_NOT_EXIST           = 3
      INTERNAL_ERROR             = 4
      OTHERS                     = 5
    IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    data: vl_texto(40) value 'NUEVOOOOO'.
    partneraddresses-name    = vl_texto. clear vl_texto.
    partneraddresses-name_2  = vl_texto.
    partneraddresses-name_3  = vl_texto.
    partneraddresses-name_4  = vl_texto.
    partneraddresses-langu   = 'E'.
    APPEND partneraddresses.
    DATA: vl_cantidad LIKE bapisditm-target_qty.
    vl_cantidad = 1.
    order_item_in-itm_number = 10.
    order_item_in-material = 'HONORARIOS'.
    order_item_in-ref_doc = '0900000019'.
    order_item_in-ref_doc_it = 10.
    order_item_in-ref_doc_ca = 'M'.
    APPEND order_item_in.
    order_schedules_in-itm_number = 10.
    order_schedules_in-req_qty = vl_cantidad.
    APPEND order_schedules_in.
    order_text-text_id = 'Z001'.
    order_text-ITM_NUMBER = ''.
    order_text-langu = 'EN'.
    order_text-text_line = 'Hola, CARACOLAcola'.
    APPEND order_text.
    order_text-text_id = 'Z001'.
    order_text-langu = 'EN'.
    order_text-text_line = 'Adios caracol'.
    APPEND order_text.
    order_text-itm_number = '000010'.
    order_text-text_id = '0001'.
    order_text-langu = 'EN'.
    order_text-text_line = 'Hola, POSICIÓN'.
    APPEND order_text.
    extensionin-structure = 'BAPE_VBAK'.
    extensionin-valuepart1 = '          BCL  7'.
    APPEND extensionin.
    order_cfgs_ref-posex = '10'.
    order_cfgs_ref-config_id = '10'.
    order_cfgs_ref-root_id = '00000001'.
    append order_cfgs_ref.
    CALL FUNCTION 'ZBAPI_SALESORDER_CREATEFROMDT2'
      EXPORTING
       SALESDOCUMENTIN               =  salesdocument
        order_header_in               =  order_header_in
       ORDER_HEADER_INX              =  order_header_inx
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
    IMPORTING
       salesdocument                 = salesdocument
      TABLES
        return                        = return
        order_items_in                = order_item_in
      ORDER_ITEMS_INX               =
        order_partners                = order_partners
        order_schedules_in            = order_schedules_in
      ORDER_SCHEDULES_INX           =
        order_conditions_in           = order_conditions_in
      ORDER_CONDITIONS_INX          =
        ORDER_CFGS_REF                = order_cfgs_ref
      ORDER_CFGS_INST               =
      ORDER_CFGS_PART_OF            =
      ORDER_CFGS_VALUE              =
      ORDER_CFGS_BLOB               =
      ORDER_CFGS_VK                 =
      ORDER_CFGS_REFINST            =
      ORDER_CCARD                   =
        order_text                    = order_text
      ORDER_KEYS                    =
       extensionin                   = extensionin
        partneraddresses              = partneraddresses
    PERFORM  report TABLES return.
    *DATA: salesdocument LIKE bapivbeln-vbeln.
    *DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
    *refresh return.
    *CALL FUNCTION 'BAPI_SALESDOCUMENT_COPY'
    EXPORTING
       salesdocument          = '0400000191'
       documenttype           = 'ZA04'
      TESTRUN                = ' '
    IMPORTING
       SALESDOCUMENT_EX       = salesdocument
    TABLES
       RETURN                 = return
    *PERFORM  report TABLES return.
    *write: / salesdocument.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT          =
    IMPORTING
      RETURN        =
    *&      Form  report
          text
         -->P_MENSAJE  text
    FORM report  TABLES   p_mensaje STRUCTURE bapiret2.
      DATA: vl_mensaje TYPE string.
      LOOP AT return.
        CLEAR vl_mensaje.
        MESSAGE ID     return-id
                TYPE   return-type
                NUMBER return-number
                INTO   vl_mensaje
                WITH   return-message_v1
                       return-message_v2
                       return-message_v3
                       return-message_v4.
        WRITE: / vl_mensaje.
      ENDLOOP.
    ENDFORM.                    " report

    Hi Manuel,
    There are some function modules which is there to copy the order details. I am not sure about the function module name. But you can search in SE37. But bapi for creating the sales order does not have the functionality of copying the data from one document to another document.
    You can try using this function module.
    BAPI_SALESDOCUMENT_COPY
    Data will be copied based on the copy control routines that is set between the two document types.
    Thanks,
    Arun

  • How to create Transfer order from material document

    Hi gurus,
         is there any function module, BAPI to create transfer order from a material document number.
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    thanks
    vinod

    Hi,
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    Hope it helps.
    Chang

  • How to pick additional delivery quantity after creating Transfer Order .

    Hi
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    Hi
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    Raja

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    Prabhu

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