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.
waiting for positive reply.
thanks
vinod
Hi,
The FM L_TO_CREATE_SINGLE or L_TO_CREATE_MULTIPLE could solve your problem.
Hope it helps.
Chang
Similar Messages
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How to create Transfer order from material document uFF08Move type is 101uFF09
Hi all,
is there any function module, BAPI to create transfer order from a material document number?
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
RegardsThe 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.
With that said, you really should be using Bapi BAPI_GOODSMVT_CREATE for all goods movement operations. It shares code with MIGO and executes the same Badi's and user-exits, so data integrity is not broken. Don't forget Bapi BAPI_TRANSACTION_COMMIT to commit changes in the database after a successful call.
cheers -
Create transfer order for material document - 4.6C system
Hi Gurus
Can any one provide me the function module or BAPI to create transfer for material document in 4.6c system. I have to give input as supply storage type and bin and destination storage type and bin while execting the function module.
Thank you in advance
Regards
SarathSarath,
Thanks for responding, I finally found my answere via Thread: create transfer order for material document - 4.6C system
Thanks again. -
Create Transfer Order from TR - Consignment stock
Hi,
I've implemented vendor consignment stock in SAP. However I cannot get it fixed that when an TO is created from an TR that a TO is created for the material which is a part of the consignment stock.
Is it possible to make a TO automatic (with LT04) that also creates a TO with consignment stock as a source bin?
ThanksHi,
Below is a screenshot of the Transfer requirement:
Item 1 (1100-0002-0000) is a non-consignment material and item 2 (5800-0001-0001) is a consignment material which is stored on a consignment location.
With Tcode LT04 (Create Transfer Order from TR) it is possible to create a TO for a TR.
After clicking enter, the following screen appears
When I click Generate TO Item the system automatically creates a TO for material 1100-0002-0000. However the system cannot create an TO for material 5800-0001-0001. It gives the following screen. With the notice that the system cannot find the source storage bin.
The goal is that the TO is automatic created (just as for item 1) for this material. Thus the material can also be picked directly.
Hope this clarifies the issue.
Thanks. -
How to create wave pick document and transfer order from that document
Hi All,
I want to create wave pick document based on delivery and correspondingly want to create transfer order for that. My requirement is that if in 3 delivery i have to pick material M1 as 100, 50, 100 qty then when i create wave pick for these deliveries and create Transfer order by this wave pick doc it should pick from single bin of warehouse , currently it is picking from 3 different bins though qty in each bin is more than 250 in each bin. Also suggest me the configuration requred for this.
Thanks in advance:Hello Gordon, tha is working perfect now I finaly get the forecasted items in my MRP window If I click on show recommendations I see he recommends he wants to order some pcs, and Indd what I split in to Buy or Make is separated in an Production order. But how do I change the recommendations into orders?
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How to create planned order from the sales order for a processing item
In the MTO sceanrio, assembly order is created directly from the sales order. I would like to create a planned order from the sales order.
I tried the Planning strategy group 81 in the material master but it didnt work.
Could you please let me know how to do it? Is it Schedule line config that controls whether planned order is created?
Thanks
HarishNarayana,
Planning strategy 82 is the best & standard way of getting production order created on sale order create.
just assign this strategy in MRP 3 view under strategy group.
If not then using sale order reqt type ( KMFA- Assembly with production order) & assigning this to your sale order item category is also another way to create prodcution order without using planning strategy in material master.
Follow steps in SPRO-->Sales & dist --> basic functions >avail check &transfer of requirements> transfer reqts-->determination of reqt type using transaction
Here you may select the item category you in sale orders & assign KMFA to your item category. this will then give option in sale order create to change reqt type to KFMA for assebly orders.
If you need KFMA to be default assign it to Item cat/ MRP type ( PD) combo.
Regards
Ritesh -
How to create excise invoice without material document
Hi,
I want to create excise invoice for a subsequent credit note. I am agreed to give additional amount to my supplier for which i have not paid to him, now when i issue a subsequent credit note, how to create a excise invoice and do the excise entries without a material document.
Please suggest a solution
Regards,
AshishGo to T Code J1IH.
Select Additional Excise. Replace the document number by the vendors excise invoice. Enter the excise duties in lower box and click on Determine GL accounts button to simulate and then post. -
How to create a PDF from sales document
Dear Experts,
I would like to create a PDF file from B1 document with using the core PDF export function (menu 7176), but I cannot define the file name for the exported content by code. Need user interaction. Anyone has idea how do I use the PDF export function and store the name of the exported files?
THank you in advance.
NghiaDear Nghia,
Its not possible to change the name of the file in runtime. As a work around you can modify the name of the file after its created, After action u can get the last created PDF file in the Path and rename it.
Hope it helps,
Vasu Natari. -
How to retrieve work center from material document
Hello,
For a report I need to display all the backflushs for a work center. Therefore I read table MKPF and MSEG selection the correct mouvement code, and from here I need to find the production version in order to get the work center.
However I can not find this information in MKPF or MSEG. Material document is associated to a CO Production order but field AFPO-VERID is empty.
Can someone provide me the correct path to read table MKAL starting with MKPF/MSEG.
SAP version is ECC6 and we run repetitive manufacturing.
Thank you.Hi,
The FM L_TO_CREATE_SINGLE or L_TO_CREATE_MULTIPLE could solve your problem.
Hope it helps.
Chang -
How to create Purchase order from Requisitions!
Hi there,
Please help me in this case:
I was created a outline agreements for item MN.001 (4600000014), and then created and released success for Requisition 10000180. After that I want to create PO from above Requisition (use T-code ME25 -Vendor Unknown). These steps as follow:
1. Navigator to T-Code : ME25
2. Refer to Req : 10000180
3. Assign Source to Agreement : 4600000014
4. click button Generate to create PO from REQ --> system message that "Item blocked for order processing (function not possible)"
Please help me!
thanks for your advise!
Viettq.hi,
When you are using the outline agreement for the PR and then shd use for the PO...from where this RFQ comes in the scene??
Also PR is already asigned to the source as outline agreement...
Regards
Priyanka.P
Edited by: Priyanka Paltanwale on Nov 7, 2008 6:03 AM -
Hi all,
In LT06 transaction, after Generate TO Item, we try to save document. However we get "GETWA_NOT_ASSIGNED" error.
Information on where terminated
Termination occurred in the ABAP program "SAPLLPRI" - in "PROTO_TAB_READ".
The main program was "RLVSDR00 ".
In the source code you have the termination point in line 523
of the (Include) program "LLPRIF00".
Unfortunately i couldn't find any proper OSS note or another solution.
I am looking for your recommends.
Thanks a lot.
KaanHi Fren, I am getting the same error after the upgrade from 4.7 to 6.0.
for
ZRLVSDR00
it gives error on
IF i_create_itab = con_x.
I got your solution but it was for RLVSDR00. How do I need to prooced for ZRLVSDR00.
Looking forward to hear from you.
Regards,
Ranjan A -
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 -
Create TO from material document automatically
Hi Experts,
I'd like to ask for a solution about Create TO from material document automatically.
Business Scenario:
Normally, user will create TO from material document by LT06, then confirm it by LT12. If there is no stock on the shelf at the time when user confirms it, user will put quantity zero when confirmation by LT12, then user will create a new TO according to same material document.
Requirement:
According to scenario above, if there is no stock on the shelf, user wants to create a TO from material document automatically when he confirms the first TO.
here I'd like to ask if there is any solution on it?
We tried to use user exit: EXIT_SAPLL03T_002, and call transaction in it.
but result is: first TO is not confirmed with zero quantity yet, so new TO can not be created.
Please tell if there is any other solution, many thanks.
Best Regards,
H.BHi
To my understanding at the first time when TO is created for the material document and stock is not available using the available user exit in TO confirmation u can forcibly confirm the TO but for the second time TO creation and confirmation there wont be any trigger point( as bcz we have config to create TO immediately ony when mat doc is created) so for that u need to schedule a job for creation and confirm of TO's for the open mat documents.
Regards
Amarnatha -
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 -
Create Transfer Order inbound using an Idoc
Hi all,
I need some help on solving the error message- In our senario we want to send an Idoc (Create Transfer order ) from external system to SAP. Hence i have done mapping for the idoc but everytime i process the idoc- it comes with an error the storage location missing or incorrect.
Settings i have done is
used WMTORD message typ idoc
E1LTORH- B requirement type
4xxxxxx- PO number
101 - mvt type
Gxx - warehouse number
TAPOS 1 Transfer order item
MATNR 002xxxx Material Number
WERKS Gxx2 Plant
LETYP E1 Storage Unit Type
VLTYP 902 Source Storage Type
VLBER 001 Source storage section
VLPLA 4544000514 Source Storage Bin
VSOLM 300 Source target quantity in stockkeeping unit
NLTYP 001 Destination Storage Type
NLBER 001 Destination storage section
NLPLA 01 Destination Storage Bin
NSOLM 300 Destination target quantity in stockkeeping unit
VLENR 00000000001000000445 Source storage unit number
LGORT 2001 Storage Location
VBELN 425001423 Delivery
any help is welcomed. thanks
Jasmeetthanks for the reply,
But omzk is no transaction, however when I try to do create a transfer order using transaction LT03 it works fine and also the document gets osted with movement type 101. so i need to replicate this in an idoc which i am not able to do as i keep getting error message missing storage location or incorrect
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