HU and LT03

Hello,
I am creating the TO for contents of HU linked to inbound delivery, whereas it is creats the TO against whole delivery.
I was looking into this help link and found...
http://help.sap.com/saphelp_46c/helpdata/en/f5/02543ab77d11d2b46b006094b9b121/frameset.htm
Procedure section --> point 2
"The handling-unit overview screen appears"
can anyone please confirm if HU overview screen appears, for me it just shows all the contents of delivery rather HU stuff....
Please suggest...
Regards,
JPS

Hello Charlie,
I did use LT0F yesterday but did not get any result, when i was entered HU number (in selection criteria) it was considering whole indound delivery content...
-->Which HU Mgmt specific settings required to get the specifc HU content in LT0F.... ??
My requirement is to create TO for a specific HU packed inside the delivery...
> Do I need to make this setting HUM Basics -- Define packaging material types PkMtT (0001) HU type (carton, container etc....) ??
>Do I need to make this setting  HUM Warehouse mgmt -- Assign Storage units type to Packaging material type. We are using two SUT (S1 and S2)??
Your help would be appreciated...
Regards,
JPS

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    http://abap-gallery.blogspot.com/2007/08/bdc-batch-data-communication-tutorial.html
    http://www.sap-img.com/bdc.htm
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    System environment
    SAP-Release 700
    Application server... "WIC-PD-ECCSCS"
    Network address...... "10.200.1.245"
    Operating system..... "Linux"
    Release.............. "2.6.16.60-0.39.3-smp"
    Hardware type........ "x86_64"
    Character length.... 16 Bits
    Pointer length....... 64 Bits
    Work process number.. 0
    Shortdump setting.... "full"
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    Database type..... "ORACLE"
    Database name..... "ECP"
    Database user ID.. "SAPSR3"
    Char.set.... "C"
    SAP kernel....... 700
    created (date)... "Aug 23 2009 20:22:37"
    create on........ "Linux GNU SLES-9 x86_64 cc3.3.3"
    Database version. "OCI_102 (10.2.0.2.0) "
    Patch level. 221
    Patch text.. " "
    Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
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    Operating system..... "Linux 2.6"
    Memory consumption
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    EM...... 20949240
    Heap.... 0
    Page.... 57344
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    User and Transaction
    Client.............. 400
    User................ "TNIDA"
    Language key........ "E"
    Transaction......... "LT03 "
    Transactions ID..... "4C7C27CEFAB745B2E10000000AC801F1"
    Program............. "SAPLZAF_MM_SERIAL"
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    Source Code Extract
    Line SourceCde
    3 ""Local Interface:
    4 *" IMPORTING
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    6 *" REFERENCE(WERKS) TYPE WERKS_D OPTIONAL
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    8 *" REFERENCE(SERNR) TYPE GERNR OPTIONAL
    9 *" REFERENCE(LGNUM) TYPE LGNUM OPTIONAL
    10 *" EXPORTING
    11 *" REFERENCE(LGPLA) TYPE LGPLA
    12 *"----
    13
    14
    15 REFRESH: it_objk, it_ser03, it_lqua.
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    18 SELECT * FROM objk
    19 INTO TABLE it_objk
    20 WHERE taser = 'SER03'
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    22 AND matnr eq matnr.
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    25 SELECT * FROM ser03
    26 INTO TABLE it_ser03
    27 FOR ALL ENTRIES IN it_objk
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    29 AND werk = werks
    30 AND lagerort = lgort.
    31
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    35 FOR ALL ENTRIES IN it_ser03
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    38 * AND lgpla = lgpla.
    39
    40
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    44 IF sy-subrc = 0.
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    46 matnr = wa_objk-matnr.
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    49 wa_ser-lgort = wa_lqua-lgort.
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    Name Val.
    SY-SUBRC 0
    SY-INDEX 1
    SY-TABIX 10
    SY-DBCNT 33702
    SY-FDPOS 40
    SY-LSIND 0
    SY-PAGNO 0
    SY-LINNO 1
    SY-COLNO 1
    SY-PFKEY 31
    SY-UCOMM TATB
    SY-TITLE Create Transfer Order for Delivery: Generate TO Item
    SY-MSGTY E
    SY-MSGID L9
    SY-MSGNO 202
    SY-MSGV1
    SY-MSGV2
    SY-MSGV3
    SY-MSGV4
    SY-MODNO 0
    SY-DATUM 20100831
    SY-UZEIT 084745
    SY-XPROG SAPCNVE
    SY-XFORM CONVERSION_EXIT

    I managed to remove the serial numbers from the delivery and then tried LT03.  It ran for a long time however; I did manage to get it thru that way.  Added the serial numbers back in vlo02n and post goods issue just fine.
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  • Schedule line CT and WMS

    hello, friends.
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    hello again.
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  • IDOC for transfer order for delivery note LT03

    Hi All,
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    Message was edited by:
            KAR SENG LAW

    I found something here,
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  • LT03 transfer order for delivery note

    Hi Guys,
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    hi
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  • Error while uploading data in LT03?

    Dear All,
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    Steve

    Hi,
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    Regards
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  • Soniya here!! need help.... Creation of transfer Order. and confirmation.

    Hi all ,
    I am in need of a fuction module to create a transfer order ( LT03 ) where i am able to pass / specify the source storage unit / handling unit from which the materials can be taken for  the TO.
    I also need a function module where i can confirm this TO in LT12.
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    Ponits for sure!!!

    Hi,
    Use FM : L_TO_CONFIRM to confirm the transfer order.
      MOVE wa_to_tab4-tanum TO g_confirm_tab-tanum.
      MOVE wa_to_tab4-tapos TO g_confirm_tab-tapos.
      MOVE wa_to_tab4-altme TO g_confirm_tab-altme.
      MOVE wa_to_tab4-nista TO g_confirm_tab-pickm.
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        MOVE wa_to_tab4-vlenr TO g_confirm_tab-lenum.
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      MOVE 'X' TO g_confirm_tab-parti.
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      EXPORTING
        i_lgnum                              = wa_to_tab4-lgnum
        i_tanum                              = wa_to_tab4-tanum
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      I_QUKNZ                              = ' '
      I_SUBST                              = ' '
      i_qname                              = sy-uname
      i_ename                              = sy-uname
      I_SOLEX                              = 0
      I_PERNR                              = 0
      I_STDAT                              = INIT_DATUM
      I_STUZT                              = 0
      I_ENDAT                              = INIT_DATUM
      I_ENUZT                              = 0
      I_ISTWM                              = 0
      I_KOMIM                              = ' '
      I_EINLM                              = ' '
      I_TBELI                              = ' '
      I_UPDATE_TASK                        = ' '
       i_commit_work                        = 'X'
      I_AUSFB                              = ' '
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        t_ltap_conf                          = g_confirm_tab
      T_LTAP_CONF_HU                       =
      T_LTAP_CONF_HU_SERIAL                =
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       to_confirmed                         = 1
       to_doesnt_exist                      = 2
       item_confirmed                       = 3
       item_subsystem                       = 4
       item_doesnt_exist                    = 5
       item_without_zero_stock_check        = 6
       item_with_zero_stock_check           = 7
       one_item_with_zero_stock_check       = 8
       item_su_bulk_storage                 = 9
       item_no_su_bulk_storage              = 10
       one_item_su_bulk_storage             = 11
       foreign_lock                         = 12
       squit_or_quantities                  = 13
       vquit_or_quantities                  = 14
       bquit_or_quantities                  = 15
       quantity_wrong                       = 16
       double_lines                         = 17
       kzdif_wrong                          = 18
       no_difference                        = 19
       no_negative_quantities               = 20
       wrong_zero_stock_check               = 21
       su_not_found                         = 22
       no_stock_on_su                       = 23
       su_wrong                             = 24
       too_many_su                          = 25
       nothing_to_do                        = 26
       no_unit_of_measure                   = 27
       xfeld_wrong                          = 28
       update_without_commit                = 29
       no_authority                         = 30
       lqnum_missing                        = 31
       charg_missing                        = 32
       no_sobkz                             = 33
       no_charg                             = 34
       nlpla_wrong                          = 35
       two_step_confirmation_required       = 36
       two_step_conf_not_allowed            = 37
       pick_confirmation_missing            = 38
       quknz_wrong                          = 39
       hu_data_wrong                        = 40
       no_hu_data_required                  = 41
       hu_data_missing                      = 42
       hu_not_found                         = 43
       picking_of_hu_not_possible           = 44
       not_enough_stock_in_hu               = 45
       serial_number_data_wrong             = 46
       serial_numbers_not_required          = 47
       no_differences_allowed               = 48
       serial_number_not_available          = 49
       serial_number_data_missing           = 50
       to_item_split_not_allowed            = 51
       OTHERS                               = 52
    Regards
    Kannaiah

  • Confirming transfer order for nested handling units (picking and shipping)

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    thanks Amit....
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    Shipping point be ASH1 and route as 0000000003 which is assigned to country India
    8) Maintain route determination:
    Logistic Execution&#61664;IMG Route determination&#61664; Route &#61664; Basic Transportation Functions &#61664; Transportation &#61664; Maintain route determination&#61664;
    Country of departure: India
    Departure Zone: 0000000003
    Country of destination: India
    Destination Zone: 0000000003
    And enter the data’s needed like shipping condition 01, etc.
    Maintain Transportation relevance for shipping point, sales document type and delivery types.
    9) Now create shipping types
    &#61664;IMG Define shipment&#61664; Shipments &#61664; Transportation &#61664;Logistic Execution types
    Copy the standard 0001 and make it to AFIL
    10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
    &#61664;IMG Define&#61664; Basic functions &#61664; Shipments cost &#61664; Transportation &#61664;Logistic Execution and assign tariff zones
    Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
    11) Define and assign pricing procedures
    Shipments&#61664; Transportation &#61664; Logistic Execution &#61664;IMG define and assign pricing&#61664; Price control &#61664; Pricing &#61664;cost procedures
    Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
    12) Assign purchasing data:
    &#61664; Logistic Execution &#61664;IMG Assign purchasing data&#61664; Settlement &#61664; Shipments cost &#61664;Transportation
    13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
    14) Define Automatic G/L account determination:
    &#61664; Transportation &#61664; Logistics Execution &#61664;IMG Automatic G/L Account Determination&#61664; Settlement &#61664;Shipment Costs
    Or through T-code: OMWB
    Use G/L account 614000 as used in standard
    15) Automatic determination of CO assignments:
    &#61664;IMG Automatic&#61664; Settlement &#61664; Shipment Costs &#61664; Transportation &#61664;Logistics Execution Determination of CO Assignments
    Or T-code: OKB9
    16) Maintain shipping point address.
    &#61664; Logistics Execution &#61664; Definition &#61664;Enterprise Structure Define, copy, delete, check shipping point
    17) Creating G/L account centrally.
    Financial Accounting&#61664;Accounting &#61664; Master Records &#61664; General Ledger &#61664;
    &#61664;Individual Processing Centrally
    Or through T-Code: FS00
    18) Enter the G/L account 614000 to the company code AFIL
    19) Create transportation condition records:
    &#61664; Shipment cost &#61664; Transportation &#61664; Master data &#61664;Logistic Execution create&#61664;Prices
    Or thru T-code: TK11
    Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
    Enter the price and save it
    Process:
    1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
    2. Calculation Basis
    3. Condition Record
    4. Access sequence.
    For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
    A shipment represents a physical goods movement between two or more locations.
    For the system to create a shipment, shipping-relevant deliveries must exist.
    You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
    The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
    Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
    The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
    • Weight
    • Volume
    • Variable capacity
    • Number of stops
    • Maximum duration
    • Loading units
    Create Shipment Document
    Use
    After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
    Transportation&#61664; Create &#61664;Single document Logistics&#61614; Logistic Execution &#61664; Transportation&#61664;Planning
    T.code: VT01n
    Enter your transportation planning point and shipment type. Press enter.
    Creating the shipment cost document
    Use
    After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
    &#61664;Single document Logistics&#61614; Logistic Execution &#61664; Transportation&#61664; Shipment cost &#61664;Create
    T.code: VI01.
    After creation of shipment cost doc. You settle the Shipment cost.
    Go to VI02, enter shipment cost no.and press enter.
    Then go to Overview -- Fright cost items, Select the line item and double click it.
    Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
    On the Standard change, details – Freight cost items screen, then check the check box “Transfer”, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the “Transfer” check box.
    Press save button on the current screen.
    Shipment cost settlement and documents:
    Use
    After the shipment cost settled in shipment cost document, it has the following affects:
    It creates a service entry sheet that refers to the purchase order determined.
    It posts acceptance of services performed.
    It creates an accounting document for the accruals.
    Further subsequent documents are created in FI.
    Create Delivery:
    T.code: Vl01n
    Create TO:
    T.code: LT03
    Create Shipment Document
    Use
    After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
    &#61664; Transportation Planning &#61664; Create &#61664;Single document Logistics&#61614; Logistic Execution &#61664;Transportation
    T.code: VT01n
    Enter your transportation planning point and shipment type. Press enter.
    Creating the shipment cost document
    Use
    After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
    &#61664;Single document Logistics&#61614; Logistic Execution &#61664; Transportation&#61664; Shipment cost &#61664;Create
    T.code: VI01.
    After creation of shipment cost doc. You settle the Shipment cost.
    Go to VI02, enter shipment cost no.and press enter.
    Then go to Overview -- Fright cost items, Select the line item and double click it.
    Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
    On the Standard change, details – Freight cost items screen, then check the check box “Transfer”, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the “Transfer” check box.
    Press save button on the current screen.
    Shipment cost settlement and documents:
    Use
    After the shipment cost settled in shipment cost document, it has the following affects:
    It creates a service entry sheet that refers to the purchase order determined.
    It posts acceptance of services performed.
    It creates an accounting document for the accruals.
    Further subsequent documents are created in FI.
    Generally process is-
    1) VL01N
    2) VT01
    3) VL02N - PGI
    4) VI01
    5) ML81N – Service Entry Sheet
    6) MIRO – Invoice Verification
    Shipping docs (VT01) are created before PGI...
    You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
    In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue
    This link is also usseful:
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
    Hope this helps you.
    Regards
    nitin

  • Creating Transfer Order using LT03

    Hi All,
    Can anybody send me steps to create Transfer Order using LT03. I'm a technical guy and dont know how to create this.
    Should I have outbound delivery to create TO using LT03?
    Thanks n Advance.

    I'm new on SAP. What is BAPI?
    Thanks for your answer.
    Regards,
    Aurélie

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