How to deactivate field "transmit item to subsystem" in Transfer Order item

Hi all,
I'm trying to send IDoc of Transfer order and I already configured in OMKY and it already worked.
But when I confirm transfer order in T-code: LT12, I have to select field "item to sub-system" and I don't want to do.
How can I deactivate this field or it's not possible. Please advise me.
Thanks and Regards.
Su P.
Edited by: Supaporn R. on Nov 19, 2008 7:26 PM

Hi
Following may resolve your issue
Go to Transaction MASS
Select Object BUS2032      Then execute
select MASSVBAP-PRCTR    Profit Center   then execute
now give your sales order number or numbers with range
and select your required Profit Center   (Which you want to change ) then execute
hope this may solve your issue
Cheers
Shambhu Sarkar

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In our warehouse we create transfer orders for picking. We can confirm them via LT12 to confirm the entire Transfer order, or use LT11 to confirm each item of the transfer order one at a time. Is there any way to de-confirm (IE cancel the confirmation that was previously done) for an item of the transfer order. It looks like our only option is to cancel the entire transfer order. Any ideas would be greatly appreciated.

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Hi,
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Thanks for your prompt reply and best solution.
Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.

Hello,
is this going to work for item level text as well.
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I have an issue with Purchase order Item text transferring from SAP R/3 to EDI.
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User Exit Name : EXIT_SAPLEINM_002
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Do this check before adding the text..
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So, I think the solution is a mixture of both functional and technical....
So, what I am planning to do here is for this particular material when ever it comes across duplicate entries add all the quantities fields and other numerical fields in the user exit and then refresh the internal table and then enter new entries. This could be done, but I don't know what could be the functional implications if these changes are made.
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Hi Raghuram,
I found a very important SAP Note 103051, details are below.
An IDoc processed by function module IDOC_INPUT_INVOIC_MM (of category INVOIC01) must not refer to the same purchase order item in several invoice items. This is also valid if for a goods receipt-related invoice verification several delivery notes belong to the same purchase order item.
Depending on the system settings and the situation, various error messages can occur (for example, FD240 'Order item ... selected more than once' or M8050 'Balance not zero: & debits: & credits: &').
In this situation module IDOC_INPUT_INVOIC_MRM generates error message M8321 'Document contains same order item more than once'.
For example, this situation occurs if you work with individual batch valuation and the SD billing document executes a batch split for different batches which belong to the same purchase order item and delivery.
Other terms
INVOIC, SAPLIEDI, M8047, M8, 321
Reason and Prerequisites
This is because of the program design.
Solution
There is no solution for IDOC_INPUT_INVOIC_MM.
Module IDOC_INPUT_INVOIC_MRM (only as of Release 4.0) for the logistics invoice verification can distinguish different goods receipts by means of the delivery note number. For this purpose, GR-related invoice verification must be active.
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Hope this helps.
Reward if helpful.
Thanks

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From starting to till now my client maintaining Non Order Items through MIGO Transaction. Now he wants stop that process.
In MIGO Transaction he wants default gray mood the Non Order Items field. If that field is there in gray mood the users canu2019t do anything. Thatu2019s why he wants this process.
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Thanks in advance,
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Non ordered items are normally accepted with movement type 511.
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Edited by: Piyush Mishra on Dec 10, 2010 1:40 PM

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We are creating a sale order through a 'Zprogram'. Uploading the required details from a excel sheet and passing to a BAPI_SALESORDER_CREATEFROMDAT2.
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As you said, How are creating single line text from the multi line text.
I hope you are using a CONTACTENATE statemetn to do so. Please the SEPARATOR being used for this.
I hope you have copied texts from excel sheet to SE38 editor. Please copy text from Excel to Notepad, then Notepad to SE38.
Edited by: Priyanka Chowdry on Dec 20, 2010 11:21 AM

How to deactivate field "transmit item to subsystem" in Transfer Order item

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