How to avoid transfer Order creation in Outbound Delivery Picking

Dear Experts
At present situation, I am creating  transfer order through Subsequent Function tab for Picking in outbound Delivery.
Warehouse mangement is Active
Is there any settings in IMG so that we can avoid the step of creating tranfer Order during Outbound delivey
Thanks in Advance
Regards

If your wearhouse management is active, then you need to create transfer order. If you don;t want to create transfer order, remove the wearhouse settings for the material in material master.
award if it helps
krishna

Similar Messages

  • Idoc for transfer order creation for outbound delivery

    Hi
    I am using idoc basic type WMTOID01 and message type WMTORD. when i am trying to create TO for delivery. the idoc is creating and TO ia also creating but, this is not linking to delivery. I am using mov type 601 and requirement type PICK and doc type L sales document. destination storage type 916 but when u see the TO i am not getting the delivery number is not appearing in TO and if you see the document flow in delivery the TO which is created is not appearing in document flow. please help to get the solution

    Some corrections
    Hi,
    Please check the delivery which you are creating is for WM managed storage location or not.
    If your configuration is in place & you are creating delivery & picking from WM managed storage location then TO will be seen in document flow. Either you create TO automatically or manually, in delivery document flow system will show TO number. Also in TO you will see destination bin as delivery number. (Dynamic bin)
    Hope this helps you.
    Regards,
    Prashant

  • Transfer order creation for inbound delivery

    Hi
    I have a problem for put away at the time of inbound delivery.
    i am doing a transfer order against an inbound delivery through the TCode LT0F.
    I am confirming this TO through LT12, while i am confirming the TO the goods receipt is automatically created which is supposed not be.
    I want to make the PGR from the inbound delivery.
    is there any configuration to be changed for not to create the auto GR at the time of confirmation
    Sunil

    HI,
    In LT12 transaction initial screen check weather in the control tab-->Adopt put away quantity filed value is "4" or not.
    If it is maintained as $ while confirming the transfer order system will post the GR directly from LT12 transaction immediately after confirmation.
    Regards,
    Bharat

  • Update Order status after Outbound delivery picking

    Hi All,
    I have a problem in partial BOM deliveries using Idocs.
    We are using IDOC_INPUT_DELVRY to update the picking quantity and the delivery quantity of BOM.
    My problem here is, it is updating only the second item of the  BOM, but not its parent and the other children which belongs to the BOM.
    However, doing the same operation manually via VL02N, when we change the delivery quantity of the parent BOM material every item of the BOM is updated in the delivery.
    I tried implementing the BADI   LE_SHP_DELIVERY_PROC and updating the picking quantity using the function module WS_DELIVERY_UPDATE_2/SD_DELIVERY_UPDATE_PICKING_1, but it is updating the picking quantity of the second item twice.
    Please throw me some thoughts of fixing this issue?
    Thanks in advance.

    If your wearhouse management is active, then you need to create transfer order. If you don;t want to create transfer order, remove the wearhouse settings for the material in material master.
    award if it helps
    krishna

  • How to avoid sales order creation for expired contract

    Hello,
    Is there any way to prevent creation of sale order reference to expired contract?
    Please suggest.
    Thanks,

    Hi,
    As Shadu says,  create your own VOFM subroutine using '001' as a model and set it in VTAA. You can see in this subroutine this coding:
    * Check the validity period of the reference document
      if vbak-angdt > 0 and
         vbak-angdt > sy-datlo.
        write vbak-angdt to bp_datum_ausgabe.
        message w008 with bp_datum_ausgabe.
      endif.
    Replace the warning message (it's hardcoded) by other and use the field of date that you need.
    If you need something else, dont hesitate to tell us.
    Regards,
    Eduardo

  • Error Handling for Background/Update Tasks (Transfer Order creation) - How?

    Hi,
    I have a standard process for creating a Transfer Order and 2 user-exits that I have implemented.
    The user exits are used to transfer information during Transfer Order creation.
    However, the user-exits also check data in table TVARV and other. As such, error handling needs to be implemented, since the T.O. might or might not go through, depending on data validation and related.
    However, the user-exits are implemented during creation, which is an update task that runs in the background. This makes it impossible to output any information or error messages.
    What else can be done in regards to outputting a message, since the user will need to see some sort of message that the process failed, that the T.O. didnu2019t confirm?  Can an SAP inbox message be created and how?
    Please help.
    Thank You,
    John

    Hi,
         Please check the following link for all the function modules and user exits on TOs.
    http://help.sap.com/saphelp_erp2005/helpdata/EN/c6/f83a294afa11d182b90000e829fbfe/content.htm
    Reward points if it was helpful.
    Regards
    Abhishek
    Edited by: Abhishek Raj on May 29, 2008 10:20 AM

  • User exit at Transfer order creation

    i have a user exit named MWMTO001.
    it has been given like this will trigger at the end of the transfer order creation (Update task). wt i have done here is i activated the user-exit and when i try to create the TO its not getting stopped over the user-exit and here i didn't understand wt is mean by update task.
    regards,
    Mahesh.G

    Hi,
    How is it solved?
    I'm facing same problem, would you please advise?
    Regards

  • No Automatic Transfer order creation upon usage decision for 553 mtype

    Scenario: We have quality and warehouse management active. Goods receipt is done against a purchase order. Stock comes into 902 storage type under stock category u201CQu201D. From 902 storage type, Goods issue to scrapping under quality( using IM movement type 553 ) is done using QA11. Normally, once GI to scrap under quality is done at IM level, WM movement type 551 gets triggered automatically in the background which creates a transfer order to move stock from 902 to 999 storage type under u201CQu201D stock category.
    Problem: System unable to find storage bin for storage type 902 Q.
    In our system, automatic TO creation from TR isnu2019t happening once the usage decision for 553 movement type happens. The TO creation process couldnu2019t recognize the stock which is available as u201CQu201D. It throws an error message u201Csource storage bin could not be foundu201D at the time of TO creation from TR. Putaway strategy for the physical storage types is FIXED BIN, MIXED STOCK ALLOWED and ADDITION TO EXISTING STOCK. 902 storage type has ADDITION TO EXISITNG STOCK and MIXED STOCK as a putaway strategy.
    We have already activated auto TO creation settings at WM-IM reference movement types interface configuration.
    Is there any setting missing at QM-WM interface?
    Can someone please tell us a methodology to activate this transfer order creation process (WM mtype 551) for 553 IM mtype ?
    Thanks in advance. Please reply.
    Regards
    Preetinder Singh
    Phone: 404-468-8422

    Hello,
    I do not understand your scenario , u are saying are posting inspection lot to non WM storage location and again saying system can not find bin automatically.
    "A transfer requirement (movement type 311 / destination u201C921 Transferu201D) is created after the inspection lot posting (QA11) but the auto-creation functionality is not possible since the u201CSystem cannot find source storage binu201D.
    How can this auto-creation of a transfer order be realized since it is possible to create the transfer order manually via LB11 (entering source u201C902u201D / storage bin u201CPurchase Order no.u201D)?
    The system cannot find the storage bin automatically.
    Thank you in advance!"
    Please let me know are u using quality interim storage area. If you clear material from quality and want material to go to bin then it should be warehouse managed storage location. 
    Regards,
    Prashant

  • FM or BAPI for Transfer Order creation in eWM

    Hello ALL,
    Please provide any FM or BAPI for Transfer Order creation in eWM. i know how to create transfer order in ERP.I tried to find out a FM or BAPI in SCM eWM but failes to get one.
    Kindly help.
    BR,
    Anil..

    Hi,
    Try using FM WS_LM_TRANSFER_ORDER_CREATE.
    I hope this is available in ur system
    Thanks

  • Automatic Transfer Order Creation

    Hi All,
    Scenario: When there is GR from Production order into WM Storage Location I have all settings so that Inbound Delivery HU Mvt is created also Material is getting packed into HU in Backend automatically as soon as Delivery is created.
    My Requirement is
    that I want to create Automatic transfer Order for this Inbound Delivery created. I have gone thru STD SAP Docuemnts which tells auto TO creatoin for TRs. But I need to create Auto TO for Inbound Delivery not for TR (of course in backend)
    So that in the next step the TO can Be confirmed manually.
    Can anyone plz help me << Moderator message - Everyone's problem is important >>.
    Thanks in Advance
    Edited by: Rob Burbank on Nov 10, 2010 3:57 PM

    Hi,
    To create automatic TO in the back grond w.r.t to inbound document is not possible in WM , i belive.
    if you dont want to use TR ,then do the following setting in customisation
    SPRO- LE-WM-interfaces-activate automatic to creation -movement type assign- keep TR column blank and in create TO immediatly column use x ( Call up transaction "Create TO for material document")
    Thanks & Regards
    Om

  • Upload data for Tcode LT06(Transfer order creation) using BDC -very urgent

    hi experts,
          I got stucked up in writing a BDC for the Tcode LT06(Transfer order creation using wearhouse number) in MM module,
    the problem is like this, when i go to the tcode LT06 , it will ask for material doucument,mat. docu. year and wearhouse number, iam entering the inputs and then press enter, as soon as i press enter it takes me to the second screen where i will be selecting the item and then click on the button called  'Generate TO item'
    here the problem arises, as soon as i click the button iam getting a standard SAP error message(No Destination Storage Bin found in storage type 'IMP'). Due to this errror iam not able populate the batch input data on the screen, suggest me a proper solution. rewards will given if solution found useful.
    Kishore K

    Hi ,
    I have done the same in Background with BDC and TR Number for Multiple Materials ,
    Can u please explain the scenario, so then I would be able to try for solution ?
    Warm Regards.

  • How to create automatic Transfer Order for posting change delivery mvt.321?

    Hi,
    We are using HU with WM functionality; While posting stocks after UD, the system creates a posting change delivery instead of directly posting the stock to unrestricted stock from quality stock.
    Now that we have to process the ourbound delivery bu creating a transfer order and confirming it and also do a Post Goods Issue against delivery then only the system posts the stock into unrestricted stock.
    Our client doesn't want to go thro' these process steps. They would like the stock to be posted to unrestricted automatically after UD stock posting (movement type 321). Is there a way out to automatically process the posting change delivery in the background including Transfer order creation and confirmation and PGI please?
    Thank you,
    Regards,
    Madhavkrishnaa.

    Pls see the customizing.
    SPRO:  Logistic Excution>Warehouse management>interfaces-->Define Quality management

  • How to cancel Transfer order

    Hi Every body
    Can you please tell me how to cancel Transfer order process

    Hi 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

  • IDOC generation at time to transfer order creation.

    What are the config steps involved for idoc generation at the time of transfer order creation?
    please advise.
    Edited by: avi on Dec 25, 2008 5:31 AM

    Hello,
    TO creation with respect to Picking perspective:
    Lean WM --> output type WMTA can be used to create TO automatically can be created (you can go to NACE transaction and check the settings of WMTA)
    From MM WM perspective i think it is PUTAWAY concept, if Purchase order -->Inbound delivery will be created with ref. to inbound delivery TO (putaway) can be created.
    Link for IDoc maintenance:
    IMG>LE>WM>Interfaces>external systems-->configure wm
    link for Automatic TO creation:
    IMG>LE>WM>Interfaces>inventory management-->Activate Automatic TO creation
    Mahesh
    Edited by: Mahesh on Jan 2, 2009 11:19 PM

  • Logic for finding transfer order creation date for a given delivery??

    Hi,
    I am trying to find a logic for connecting the table LTAK which has ERDAT as the T.O. creation date with LIKP/ LIPS table.
    Can you please help me with this information. 
    Regards,
    Peeyoosh.

    Hi,
      Go to LTAP to get the transfer order number based on delivery ltap-vbeln. Then got to ltak to get the Creation date.
    Hope it helps
    Vinod.

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