GR miss transfer requirment, how to picking it to bin. Manul TO failed.

Due to wrong customizing , GR for return purchase order did not create Transfer requirment automatically. MVT is 161.
the goods is recored in interim storage area 916 and WM mvt is 601.
currently , because of no TR, i cannot create transfer order to putaway from acture bin.
i try to create TO for GR material document with T-code LS06, but it is failed , i encounter below error.
"You have not selected any data for the material document 520105801
Message no. L2030"
Expert ,please help me to soft this issue.
thanks for your help.

In LT01,whether MVT 999 is ok?
In standard system, mvt 999 is used.
In LT10, symbol "Lock" in material, i cannot select item. how can i unlock it?
I don't know what you are doing. If a quant is locked you cannot move it.
I hope you are not trying to move the -quant which is in storage type 916. You should find the corresponding +quant in a "normal" storage type and move it to the -quant, to 916.
You can find information e.g. on SAP online help, answered threads about LT01/LT10 and about how to eliminate -quants in interim storage types.
Edited by: Csaba Szommer on Aug 30, 2011 8:53 AM

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Hi,
I am looking for a functionality to update a transfer requirement for a partial picking.
For example, we have a TR for quantity 100 pieces and we have 80 pieces in stock, so we create a TO for 80 pieces and the remaining quantity on TR would be 20. Now we dont want to pick for the rest of the 20 pieces, instead we want the TR to be updated for the quantity which will be picked i.e 80 Pieces.
Also, is it possible to put some kind of a rule which govern that the TR should be updated only if we are picking for atleast 80% of the quantity originally mentioned in the TR.
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Mike

Hi Frenchy,
Thanks for the answer. I have one more question.
Is it possible to automate it based on a movement type, so that every time we create a Transfer Order for this movement type the relevant TR will be automatically marked for 'final delivery'. This would help us, because then we would not have to go to WAM everytime to mark it as complete.
Or some kind of configuration that will dictate that only one Transfer order will be allowed for a Transfer Requirement and the TR will be set to complete as soon as the TO is confirmed.
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Mike

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Mariusz,
You can able to see the other changes like quantity and text,But you couldn't able to find the user ID which was changed the transfer requirement.
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Hi Gurus,
Can I have 2 step picking process for TR's. For our internal WH movement I wanted to have 2 step picking to optimize physical movement of material. I cant have a delivery for doing this, therefore trying to with Transfer requirement. Is this possible.
thanks
G

You can use two-step picking to pick goods fo:
- deliveries
- production / process orders
in standrad system.
That's all.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c6/f842674afa11d182b90000e829fbfe/frameset.htm
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How to find out Transfer requirement number rom Transfer order

How to find out Transfer requirement number rom Transfer order
I have a TO number, I need to find out the relevant TR number.
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OR
Is there a table where I can check.
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Hi
I think the table will be either LQUA or LTAP but if you display the TO and drill down in to it you will find the TR number and by using F1 on the TR number field you will find the correct table that contains the data.
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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.
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Hello,
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
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Urgent :--------- Transfer Requirement creating for the delivery

Hi Gurus,
For a Delivery document Transfer Requirement and as well as Transfer Order is creating,
Based on Transfer Order picking was happening in the WMu2026 the PGI for the delivery and Billing properly is happening.
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Regards
madhu

Hi,
I think you set TR creation indicator for IM mvt 601 (reference mvt) under SPRO > LE > WM > Interfaces > IM > Define Movement Types - LE-WM interface....
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Transfer Requirement for Goods Receipt Item

Hi All,
We are trying to create Transfer Order for Goods Receipt items using an ITS mobile application.We are using the function module L_TO_CREATE_TR to create Transfer Order by passing the Transfer Requirement from the Goods Receipt as an input to the function module. Our requirement is to create one Transfer Orde per Goods Receipt item. We need to create Transfer Order for the items simulatneously from different terminals.Since we have only one Transfer Requirement for the entire Goods Receipt document, we are not able to create Transfer Orders simultaneously because of the system lock (Transfer Requirement is locked).
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Hi Dirk,
Thank you for your reply.
Our enduser will be using handheld device for Transfer Order creation. The user will pick the GR item material from one storage type (902) and the Transfer Requirement will be locked at this moment.Later while placing the SU in destination bin the user will scan the destination bin and the Transfer Order will be created at the time of scanning. Till the completion of the entire process the Transfer Requirement will be locked and no one else can pick the materials of the same GR from 902 storage type.
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Edited by: shaju tv on Apr 5, 2010 11:40 AM

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Hello,
We are working in a WM-PP scenario with transfer requirements and transfer orders.
For one process we need to use the "2 step picking" functionality of the SAP system.
In the release of the production order, the system is creating the transfer requirements. SAP is creating one transfer requirement per operation, with many items, one item for each component in the operation.
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Summing up, we need a way of splitting transfer requirement according to our criteria, in order to create several "transfer requirement groups" for the components of one production order operation.
As far as I know, we can only split transfer requirements in one operation according to the destination bin of the component.
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Hi all,
Thanks for the replies.
@ Jurgen: I have setup mail notifications, but I don't see any messages. It looks like SAP simply does not try to create a transfer order in the first place.
@ Bala: yes this has been checked. Actually I'm part of the project team so any changes would have been done by myself most probably. Anyway, no changes made to this part of the system.
Any suggestions?
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Oliver

Transfer Requirement with Inbound delivery.

Hi Guys,
I have the following problem:
The Warehouse is HU managed.
When I have a Purchase Order and I do a Goods Receipt the system is creating a Material Document and in addition a Transfer Requirement.
But
When I have a Purchase Order and I have an Inbound Delivery, before I can do my Post Goods Receipt I have to do my TO creation and confirmation.
In IMG under Handling Unit Management > Basics > Delivery > Define Sequence of Transfer Order - Goods Receipt I can make my settings so that I can do my Post Goods Receipt before my TO creation and confirmation.
This means that I have again first a Material Document. Only in this scenario I do not get a TR, although in the WM - IM interface for movement 101 TR creation is set to X.
How can I get my TRs?
Thanks in advance for your help.

Answers to your questions:
Yes Yes No.
The MIGO transaction is there to do the GR at the moment the truck is at your door, the inbound delivery transaction (VLxxx) is there to have an ASN creating the inbound delivery days before the truck will arrive. To avoid open TRs sitting there for days, the system normally doesn't create the TRs. The posting of the GR (and the availability for MRP etc) can only be done after the TOs are created and confirmed. If you look at an inbound delivery under the subsequent functions it says "create TO".
So you create TO from the inbound delivery and after that you post the GR.
Only, there is a way to turn around the sequence (when using HUs) but then the Mat Doc is created and not a TR.
We need the TR to be send by IDOC to another system.

How to pick consignment stock @ FIFO method when involved multiple vendors

Dear Guru s ,
I need some information/ logic on how to pick consignment stock @ FIFO method when involved multiple vendors (who supplies consignement goods) .
1)We have tried to determine the vendor @ FIFO method from the material document date & time with 101 K mvmt type
2) when we check MSEG table we are unable to get the current stock updates .For example Vendor A stock is showing 60 KG in MMBE , but MSEG is showing only 45 KG for the same vendor & storage location .
Can anyone provide me the logic / info on the same.
Thanks
Anil

Hi Anil
MMBE will show you total stock, your logic is correct , you can go for MSEG , but you need to add opening stock for that material for the period.
Suppose you are looking for report between 2nd august to 10 august , then you need to take opening stock on 2nd august and then add all goods receipt( 101 k) between 2nd to 10th and you will get correct stock on 10th ( same as MMBE)
Note : I am assuming that current date is 10th august. If you want to see stocks on particular date then go for MB5B.
Now as per your requirement , you can identify goods movement based on FIFO , follow same logic , pick time and date from MSEG for 101 k movement type.
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Ravi.

How to pick the file which is created with current date

Hello All,
I have an FTP server where files are created with current date as PO_CONFIRM_20100701.txt.
Need to pick the file based on current date. How to pick the above file format using file sender adapter. i.e what file pattern can we use so that file will be picked only on today's date
Regards,
Sreenivas.

Hi Srinivas,
It depends upon the OS you are using. If unix you can see an example script here:
http://www.computing.net/answers/dos/batch-file-to-rename-files-by-date/5517.html
If windows an example here:
http://en.kioskea.net/forum/affich-87157-finding-and-using-file-date-in-batch-command
You may need to change slightly to fit your exact requirements. But this would make you to start. Else you can also google to get the script. Here is one link:
http://www.google.com/#hl=en&source=hp&q=scripttorenamefileshavingtodaysdate&aq=f&aqi=m1&aql=&oq=&gs_rfai=CRE9SwTMsTNjiDpzGhgTm65iFCwAAAKoEBU_QC2i-&fp=e0fa4b5da4f245a4
Regards,
---Satish

Transfer Requirement not getting created

Hi All,
My query as below;
Production order is created using KANBAN (Control Cycle/Supply Area is defined) using classic KANBAN.
WM is in place and all the setting related to TR/TO creation for WM movement type 103 is in place.
When i am trying to receive this Production after completion it is not creating the TR/TO, while as material document is getting generated and shows the stock directly in interim storage type 901 without creating TR and TO.
Further i checked there is indicator in Production order i.e "Kanban indicator" that gets checked automatically when Production order is created using KANBAN Processs and if i remove that indicator forcefully, TR and TO is getting created normally.
Please provide some inputs where can be the problem and how TR and TO can be created normally eventhough KANBAN indicator is checked in Production order and where i can found the setting related to "KANBAN INDICATOR".
Appreciate your help.

Hi Maddy
Thanks very much for your response.
1. When you use KANBAN, you define separate KANBAN storage location, which is different from WM-managed replenishment storage locations, and separate KANBAN interim storage area with storage bin.
Yes different storage location is defined which is not WM-managed in supply area.
As you said Control Cycle is defined, see if the interface is properly defined for both of these Sloc.
Where i can check whether interface is properly defined or not.
2. See if you have defined the KANBAN replenishment strategy with Control type Transfer Requirements from a Storage Location which is being controlled by WM in the Customizing for Production under KANBAN > Replenishment Strategies > Define Stock Transfer Strategies
Actually for a material two strategies are defined like;
1) In-house Production strategies-0003-
supply area is defined with storage location which is IM managed.
And when this order is completed and i am trying to receive this in WM SLOC (usally whatever SLOC we have defined in supply area it proposes that SLOC at the time of receipt but i am changing this manually to WM managed SLOC) using transaction MIGO, it is directly taking the stock to 901 interim storage type and in total the stock increases but the problem is when TR is not getting created i am not able to take this to the storage bin as per strategies defined.
2) Stock Transfer Strategies-This is working fine and in that TR/TO is working fine.
3. For TO to get created automatically by the system from the transfer requirement, see if an indicator Automatic TO creation in the replenishment strategy is set or not. Yes this is set for stock transfer strategies but i didn't find option to check the TO creation automatically for in-house production strategy
4. Also, check that you have set up a suitable replenishment movement type for KANBAN in the Customizing for Warehouse Management under Activities > Transfers > Define Movement Types (i.e.standard is 350 for KANBAN replenishment)-Yes this is also defined correctly.
Appreciate your more inputs on this.

List of Open Transfer Requirement(TR) - Reg

Hi all
I want to know about report : List of Open Transfer Requirement(TR). Where i have to get the details. ie. Which table i have to get it? Can any one explain that reports briefly? Any Standrad T.code is there ?

activate the warehous activity monitor t-code LL01. see help.sap.com for details on the how-to.

GR miss transfer requirment, how to picking it to bin. Manul TO failed.

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