How generate transfer order for release strategy setting

hi expert,
I change the value for one release stragegy-> Classification -> Characteristic (GNETW) amount through t-code SPRO, but i can't get the transfer order for this change? Could you please suggest how to get a transfer order for this change?
thanks

i also can update the characteristic through CL20N. My question here, are the two places have the same effert?
Cheers
Have a Merry X'mas!

Similar Messages

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...)
Regards,
Csaba

Automatic form generation on creation transfer order for delivery note?

Hi,
I have to create a form that should automatically be generated on the creation of a transfer order for delivery note. How do I trigger this automatic creation of the form? And how can the transfer order number be passed to my print program?
Thx!

hi christophe,
To issue the delivery output, go to transaction VL02N.
Then go to EXTRAS-> OUTPUT->HEADER->EDIT
In the Message output screen enter the relevant output type created for the delivery.
Choose the relevant medium of output.
Choose Simple Mail, in this case the field NAST-NACHA will be having a value of 7.
Specify the Partner Function; in this case it is MA -> Mail partner address
Select the Communication Method for the output type maintained.
This will take you to the SAPOFFICE screen.
Enter there the E-Mail Address to which you want to send the delivery document as PDF.
A mail will be sent to the e-mail address of the E-Mail Address specified, with the delivery output form as a PDF attachment.
hope it will help u ..
*& Report ZZ_TEST *
REPORT zz_test .
INCLUDE zz_test_top.
INCLUDE zz_test01.
 FORM entry *
--> RETURN_CODE *
--> US_SCREEN *
FORM entry USING return_code us_screen.
CLEAR retcode.
xscreen = us_screen.
PERFORM processing USING us_screen.
CASE retcode.
 WHEN 0.
 return_code = 0.
 WHEN 3.
 return_code = 3.
 WHEN OTHERS.
 return_code = 1.
ENDCASE.
ENDFORM. "entry
*& Include ZZ_TEST_TOP *
TABLES : nast,
 tnapr.
TYPES : BEGIN OF t_SOUDNAMEI1.
 INCLUDE STRUCTURE SOUDNAMEI1.
TYPES : END OF t_SOUDNAMEI1.
Internal Table declarations
DATA: i_otf TYPE itcoo OCCURS 0 WITH HEADER LINE,
i_tline TYPE TABLE OF tline WITH HEADER LINE,
i_receivers TYPE TABLE OF somlreci1 WITH HEADER LINE,
i_record LIKE solisti1 OCCURS 0 WITH HEADER LINE,
*Objects to send mail.
i_objpack LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
i_objtxt LIKE solisti1 OCCURS 0 WITH HEADER LINE,
i_objbin LIKE solisti1 OCCURS 0 WITH HEADER LINE,
i_reclist LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
i_lips LIKE lips OCCURS 0 WITH HEADER LINE,
i_SOUDNAMEI1 TYPE STANDARD TABLE OF t_SOUDNAMEI1.
Work Area declarations
DATA:w_objhead TYPE soli_tab,
wa_control_parameters TYPE ssfctrlop,
wa_output_options TYPE ssfcompop,
w_return TYPE ssfcrescl,
w_doc_chng TYPE sodocchgi1,
w_data TYPE sodocchgi1,
w_buffer TYPE string,"To convert from 132 to 255
wa_SOUDNAMEI1 TYPE t_SOUDNAMEI1,
Variables declarations
w_form_name TYPE rs38l_fnam,
w_len_in LIKE sood-objlen,
w_len_out LIKE sood-objlen,
w_len_outn TYPE i,
w_lines_txt TYPE i,
w_lines_bin TYPE i,
retcode TYPE sy-subrc,
xscreen TYPE c,
w_spld TYPE usr01-spld,
w_receiver TYPE SOXNA-FULLNAME,
w_OBJ_RECORD TYPE OBJ_RECORD,
w_user type sy-uname,
w_email TYPE ad_smtpadr.
Constants Declaration
CONSTANTS : c_x TYPE c VALUE 'X',
 c_atrate(1) TYPE c VALUE '@'.
*& Include ZZ_TEST01 *
 FORM PROCESSING *
FORM processing USING proc_screen.
SELECT * FROM lips
 INTO TABLE i_lips
 WHERE vbeln = nast-objky.
Call Function module to Getfunction Module name Generated by Smartform
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
 EXPORTING
 formname = tnapr-sform
 IMPORTING
 fm_name = w_form_name
 EXCEPTIONS
 no_form = 1
 no_function_module = 2
 OTHERS = 3.
IF sy-subrc <> 0.
 retcode = sy-subrc.
ENDIF.
CLEAR : wa_control_parameters,
 wa_output_options.
CASE nast-nacha.
 WHEN '1'.
 wa_control_parameters-device = 'PRINTER'.
 WHEN '7'.
 DATA: l_email TYPE ad_smtpadr.
 wa_output_options-tdnoprev = c_x.
 wa_control_parameters-getotf = c_x.
To get the default output device maintained in the
User profile
 SELECT SINGLE spld FROM usr01
 INTO w_spld
 WHERE bname EQ nast-usnam.
 IF sy-subrc EQ 0.
 MOVE w_spld TO wa_output_options-tddest .
 ENDIF.
 wa_output_options-tdnoprev = c_x.
 wa_control_parameters-getotf = c_x.
To get the email address maintained for the particular output
 CALL FUNCTION 'NAST_GET_MESSAGE_OBJECT_RECV'
 EXPORTING
 pi_objkey = nast-tdname
 IMPORTING
 pe_addr = w_receiver
 CHANGING
 pc_objhandle = w_obj_record
 EXCEPTIONS
 maildata_not_readable = 1
 OTHERS = 2.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
 IF w_receiver NA c_atrate.
To retrieve the E-Mail Id in case we get the User name from NAST
 CLEAR wa_soudnamei1.
 REFRESH i_soudnamei1.
 MOVE w_receiver TO wa_soudnamei1-fullname.
To get the user name
 CALL FUNCTION 'SO_NAME_CONVERT_API1'
 EXPORTING
 name = wa_soudnamei1
 TABLES
 names = i_soudnamei1
 EXCEPTIONS
 user_not_exist = 1
 parameter_error = 2
 x_error = 3
 OTHERS = 4.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
 CLEAR wa_soudnamei1.
 READ TABLE i_soudnamei1 INTO wa_soudnamei1 INDEX 1.
 MOVE wa_soudnamei1-sapname TO w_user.
To get the e-mail Id maintained in the user profile
 CALL FUNCTION 'FTR_CORR_CHECK_EMAIL_SAP_USER'
 EXPORTING
 i_user = w_user
 IMPORTING
 e_email_address = l_email
 EXCEPTIONS
 mail_address = 1
 determination_error = 2
 OTHERS = 3.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
 MOVE l_email TO w_receiver.
 ENDIF.
 MOVE w_receiver TO w_email.
ENDCASE.
wa_control_parameters-no_dialog = c_x.
wa_control_parameters-langu = nast-spras .
wa_output_options-tdteleland = nast-tland.
wa_output_options-tdtelenum = nast-telfx .
wa_output_options-tdsenddate = nast-erdat .
wa_output_options-tdsendtime = nast-eruhr .
wa_output_options-tddataset = nast-dsnam .
wa_output_options-tdsuffix1 = nast-dsuf1 .
wa_output_options-tdsuffix2 = nast-dsuf2 .
wa_output_options-tdimmed = nast-dimme .
wa_output_options-tddelete = nast-delet .
wa_output_options-tdautority = nast-tdautority.
wa_output_options-tdcovtitle = nast-tdcovtitle .
wa_output_options-tdcover = nast-tdocover .
wa_output_options-tdreceiver = nast-tdreceiver.
wa_output_options-tddivision = nast-tddivision.
wa_output_options-tdcopies = nast-anzal .
wa_output_options-tdnewid = c_x.
wa_output_options-tdarmod = nast-tdarmod.
wa_output_options-tdnoarmch = c_x.
CALL FUNCTION w_form_name
 EXPORTING
 archive_index = toa_dara
 archive_parameters = arc_params
 control_parameters = wa_control_parameters
 output_options = wa_output_options
 user_settings = ' '
 IMPORTING
 job_output_info = w_return
 TABLES
 it_lips = i_lips
 EXCEPTIONS
 formatting_error = 1
 internal_error = 2
 send_error = 3
 user_canceled = 4
 OTHERS = 5.
IF nast-nacha EQ 7 AND sy-subrc EQ 0.
 i_otf[] = w_return-otfdata[].
 CALL FUNCTION 'CONVERT_OTF'
 EXPORTING
 format = 'PDF'
 max_linewidth = 132
 IMPORTING
 bin_filesize = w_len_in
 TABLES
 otf = i_otf
 lines = i_tline
 EXCEPTIONS
 err_max_linewidth = 1
 err_format = 2
 err_conv_not_possible = 3
 OTHERS = 4.
 IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
Convert PDF from 132 to 255.
 LOOP AT i_tline.
Replacing space by ~
 TRANSLATE i_tline USING ' ~'.
 CONCATENATE w_buffer i_tline INTO w_buffer.
 ENDLOOP.
Replacing ~ by space
 TRANSLATE w_buffer USING '~ '.
 DO.
 i_record = w_buffer.
Appending 255 characters as a record
 APPEND i_record.
 SHIFT w_buffer LEFT BY 255 PLACES.
 IF w_buffer IS INITIAL.
 EXIT.
 ENDIF.
 ENDDO.
 REFRESH: i_reclist,
 i_objtxt,
 i_objbin,
 i_objpack.
 CLEAR w_objhead.
Object with PDF.
 i_objbin[] = i_record[].
 DESCRIBE TABLE i_objbin LINES w_lines_bin.
Document information.
 w_doc_chng-obj_name = 'Smartform'.
 w_doc_chng-expiry_dat = sy-datum + 10.
 CONCATENATE 'Delivery' 'Note'
 INTO w_doc_chng-obj_descr.
*w_doc_chng-obj_descr = 'Smart form output'.
 w_doc_chng-sensitivty = 'F'. "Functional object
 w_doc_chng-doc_size = w_lines_txt * 255.
Pack to main body as RAW.
Obj. to be transported not in binary form
 CLEAR i_objpack-transf_bin.
Start line of object header in transport packet
 i_objpack-head_start = 1.
Number of lines of an object header in object packet
 i_objpack-head_num = 0.
Start line of object contents in an object packet
 i_objpack-body_start = 1.
Number of lines of the object contents in an object packet
 i_objpack-body_num = w_lines_txt.
Code for document class
 i_objpack-doc_type = 'RAW'.
 APPEND i_objpack.
Packing as PDF.
 i_objpack-transf_bin = 'X'.
 i_objpack-head_start = 1.
 i_objpack-head_num = 1.
 i_objpack-body_start = 1.
 i_objpack-body_num = w_lines_bin.
 i_objpack-doc_type = 'PDF'.
 i_objpack-obj_name = 'Smartform'.
 CONCATENATE 'Delivery' 'Note' '.pdf'
 INTO i_objpack-obj_descr.
 i_objpack-doc_size = w_lines_bin * 255.
 APPEND i_objpack.
Document information.
 CLEAR i_reclist.
e-mail receivers.
 i_reclist-receiver = w_email.
 i_reclist-express = 'X'.
 i_reclist-rec_type = 'U'. "Internet address
 APPEND i_reclist.
sending mail.
 CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
 EXPORTING
 document_data = w_doc_chng
 put_in_outbox = 'X'
 TABLES
 packing_list = i_objpack
 object_header = w_objhead
 contents_bin = i_objbin
 contents_txt = i_objtxt
 receivers = i_reclist
 EXCEPTIONS
 too_many_receivers = 1
 document_not_sent = 2
 document_type_not_exist = 3
 operation_no_authorization = 4
 parameter_error = 5
 x_error = 6
 enqueue_error = 7
 OTHERS = 8.
 IF sy-subrc <> 0.
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 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 ENDIF.
ENDIF.
ENDFORM. "processing

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
Rahul

Hi
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 Activities - Transfers - Define Movement Types. 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 Activities - Transfers- Set up Autom. 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
Thanks & Regards
Kishore

Transaction to see the Open stock transfer order for the plant

HI ,
i need to develop one report in that client to make the report for the all open stock transfer order & the cost of the open stock transfer order for the plant .
I need how to cretae the stock transfer order for the material , whci material master is required for this process.
please give me step by step details for this .
regards
satish
Edited by: satish kapartiwar on Jul 16, 2009 9:33 AM

Hi Satish,
You can see open stock transfer quantity in MB5T and stock value in MB5L. If you want to make stock transfer, there is two types intra company transfer(with in same company code) and inter company transfer (different company codes).
Steps for Intra company stock transfer:
This is only within the comp.code(w/o SD)
(w/o SD) 351101 MvT. and (with SD) 641101
1. Mat.(1434)should be maintained in both the plants.(@1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and define the shipping data for plants in both the plants.
Path: spro u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data
(1 by1 )
In Receiving plant (1100)
Customer num. 123345 (for ex.)
Sales org. yyy
Dist. Channel yy
Sales div. y
In Supplying plant (1000)
Customer num. -
(don't fill)
Sales org. yyy
Dist. Channel yy
Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
Position doc type is "UB"
Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)
6.Assign doc. Type is "UB" to u'r plants.(PO)
Go for new entries
Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).
7. Create a PO, choose the doc type is 'UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.
11. See the stock overview in the receiving & supplying plants.
Steps for Inter company Transfer:
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Regards,
Prasath

Work flow for release strategy for PO & PR

Hi Gurus
Can anybody explain workflow for release strategy for PO and PR
Thanks in advance.
Atul Kulkarni

Hi,
First you set your all required configuration fro release strategy(Class,Char,Rel.Group,Release Strategy ,Release Indicator )
For Work flow settings,You have to do follwoing configuration:
MM - purchasing - purchase order - release procedure - Define Release Procedure for Purchase Orders - Work flow - Enter release code, group, user ID, object type as user.
Creation of work flow object,activation of workflow and other related settings will be done by Techinical work flow consulant.
Thanks,
AMIT

How/where to look PR release strategy to a profile

How/where to look PR release strategy to a profile?

I am not sure what you mean by profile?
A release strategy contains different elements
Characteristics
Class
Release group
Release code
Release indicator
Rlelease prerequisite
The release strategy for PR is set up in customising
OLME->Purchase requisition->Release procedure->set up procedure
Kind regards
Lorraine

VL06 / LT0S create Transfer Order for Multiple Deliveries

Dear all,
My customer is used to create a WM Transfer Order for multiple Deliveries with transaction LT0S. The group that is processed here was created with VL06 / subsequent functions/ Group / Create with WM reference / TO for Multiple Deliveries.
-Currently I am trying to find a backway processing mode for this. Are Pickwaves a good alternative? Or will they generate TO' s per Delivery?
-My concern is this: Creating ONE TO is essential to keep the the picking route. With multiple TO's I will lose this. Creation of the group mentioned in the menu path above requires manual input such as giving a name for the group and checking the checkbox TO. for Mult.Del.
Thank you for your time.
Sandeep

Vinod,
Thanks for taking the time.
Have been able to have my Pick Waves generated in background jobs. However, not been able to process these Pick Waves in a single TO. Each delivery gets its own TO. So far Pick Waves have not proven to be an alternative to LT0s
I have not been able to find a setting -like the checkbox in VL06 K Group with WM reference, TO for Multiple Deliveries- that enable me to have ONE TO per Pick Wave.
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Sandeep and Dave

Creating Transfer Order for a Material document

Hi,
I am transferring the Unrestricted stock from one material to another material through Movement type 309.
I am creating a material document through BAPI_GOODSMVT_CREATE. Once the Material document is created and if the stock is in multiple storage types or storage bins, then I need to perform LT06. Instead of doing BDC recording I am using L_TO_CREATE_MULTIPLE function module for creating the TO. I am passing all the necessary values to this FM. TO is getting created but the Material document is not reflecting in that TO.
As per the configuration, movement type 309 will create the posting change only not the Transfer Requirement.
Does anybody have encountered the same problem?. If so please let me know how you have resolved the issue.
Regards,
Kishore.

Hello Kirankumar,
It is possible to assign external number ranges for Storage unit, so maintain storage unit number range to assign SU number externally.
Now when you create Transfer order for material document at that time you can assign SU number externally.
Hope this helps.
regards,
Arif Mansuri

Creating Transfer Order for Delivery with Specified Source Bin

Hello,
My requirement is to create a pick transfer order for an outbound delivery.
L_TO_CREATE_DN works perfectly well, however, it does not let me to specify the source (fixed) bin in my warehouse. It actually executes the bin determination routine to pick the source bin for me, which is not acceptable.
L_TO_CREATE_SINGLE won't work as my destination bin is a dynamic bin, and this FM does not allow to set LTAP-NKDYN.
So, I'm stuck. LT03 actually allows the user to input source bin information, so I'm saving BDC as my last option, but wanted to see if anyone here has other ideas.
Thanks in advance!
R.D.

Hi,
Try this L_TO_CREATE_SINGLE
Tks,
Krishna

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 LAW

I 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.

Error during creation of transfer orders for material

Hi,
We are doing a transfer of stock from one storage with WM to a storage without WM.
But system does not finish the process automatically displaing the following error message:
"Error during creation of transfer orders for material document 49000XXXX"
System cannot find source storage bin
Thanks in advance for the help
Regard
Enzo

your 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.
then you have to check where your material is (storage type and bin)
then you need to check customizing to where what storage types are included in the picking strategy that is tight to the material master entry.

Error during creation of transfer orders for mateRIA

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
"Error during creation of transfer orders for mateRIAL.how to correct the error.
regards
murugan

Hi,
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.
Regards,
raghu

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.
Thanks

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
BR,
Tushar

How a sales order for a MTO sku can always have required date populated bas

Hi,
how a sales order for a MTO sku can always have required date populated based on full lead time ?
Thanks,
Raja

Hi,
If you run MRP against sale order by tcode MD50, system will generate planned order.
System will generate basic or lead time scheduling depends on MRP run parameter selected in initial screen of MRP run.
If you select lead time scheduling, system will time from routing and thus generate scheduled start date & finish date.
If your requirement date say 10/08/08. Lead time 10 days. So system create scheduled start date on 01/08/08 during MRP run.
Regards,
Dharma

How generate transfer order for release strategy setting

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