HU and Transfer Orders

Hi All,
I have a scenario where system is creating as many Transfer Orders as many HU's that i create.
I have HU managed Storage Location. I am creating an inbound delivery for the standard purchase order and in the inbound delivery i need to create a HU for each unit (ex: if i am receiving material A, Qty 10 units; then i have to create 10 HU's) and further when i create a transfer order for the delivery, system creates 10 transfer orders (one for each HU). How to fix this issue, i want the system to create one transfer order for each inbound delivery. All your inputs will be appreciated.
Regards,
Samuel

Hi Nagesh,
Thank you for the response. I have the standard profiles given by SAP for my warehouse in Verification Control-Assign Verification Profiles to Goods Movements (PCKEAC, PICK, PUTWY)
W05     ***     916     0     PICK
W05     902     ***     0     PUTWY
W05     902     ***     501     PUTWY
and i do not have TO Split activated in Transfers-Processing Performance Data / TO Split-Define Profiles.
Regards,
Samuel

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ISO UoM vs USA UoM for SO and Transfer Order

Hi to All,
I've an issue that I must resolve urgently!!! So, I hope in your precious advices.
Case: Customer Model: Holding with european company codes and americans ones.
The corporate is an Italian Company. So, Materials Master Data are created centrally at Italian Company; consequently the Base Unit of Measure in which stocks of the material are managed (Master Data: view Basic data 1) is expressed in ISO UoMs( Kg, dm3....).
I have the necessity to use also american UoMs so I've created in Additional Data -> Unit of Measure alternative TU and CU using USA UoMs for the dimensions (lb, "3....) in corrispondence to europeanTU and CU.
I can use them on Sales Order, and Transfer Order with type ZT02 STO Cross Company but I can't use them for ZT01 STO from APS: Transfer order intra- company becouse as default the Base Unit of Measure is used.
Does it exist a way to convert the Base Unit of Measure expressed in ISO UoMs to USA UoMs for dimensions without modyfing the Base Unit of Measure set in Master Data: view Basic data 1?
Thanks in advance
Roberta

Hi,
If you want to create any transaction with only alternative unit of measure you don't active variable active unit of measure in purchasing view of material master. In this field take not active.
Variable Active unit:
When you required to create any transaction with both unit of measure base unit and alternetive unit of measure you active it and if you want to create transaction with only alternative unit you don't active it.
NOTE: - In case of Purchase order system take order unit of measure(In Purchasing view) and for stock transfer order take unit of issue(Plant Data1) - If variable active unit is off.
Regards,
Mahessh

User exits for delivery picking confirmation and transfer order creation

Hi
We have a scenario for which we need help.
This is to do with replenishment from plant to plant.
We have sales sets.
The sales sets needs to be replenished from one plant to another. We want the componenets of the sales sets to picked from the issuing plant. For this we need a transfer order. this needs tobe confirmed and then the goods issue should take place from the issuing plant. Its a two step process.
we are doing Sales sets in STO. The explosion takes place in STO. However when we create deliveries for this. Only the sales set header item without its components are flowing into the delivery.
The Tranfer order does not contain the components either.
However post the goods issue we can create a TO with reference to the TR. This is is not acceptable because we want the picking and confirmation to occur before PGI from the issuing plant.
Could anybody help: We want the TO to be created with the components even though in the delivery only the Sales set header appears. Can u suggest a user exit in which when we create the TR from the delivery the components of the set.
After confirmation of the TO then we want the picking status to be put as C.
Supreeth

Hi,
Check the following users exits.
MWMRFSSG            user exit for sorting TOs in RF system-guided transaction
MWMRFUP             Customer defined general purpose pushbutton called from scr.
MWMRP001            Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
MWMRP002            Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
MWMRP003            Customer Exit for Replenishment using RLLNACH1
MWMRP004            User Exit for Replenishment using RLLNACH4
MWMTO001            Enhancements for end of transfer order generation
MWMTO010            Exit: Calculation of Total Planned TO Processing Time
MWMTO011            Correction of Planned Processing Time for TO Item
MWMTO012            Correction of Sorting and Split Transfer Order
MWMTO013            Stock Removal for Sev. Storage Types as in Stringent FIFO
MWMTOAU3            Separate selection of posting changes for autom.TO creation
MWMTR001            Exits at the end of transfer rqmnt creation (IM,PP interf.)
MWMD0001            Transfer order print via RLVSDR40
MWMD0002            Transfer order print as multiple process with RLKOMM40
MWMIDI07            Enhancement for Output WMPIHU (Create Pick-HU) Inbound
MWMIDO11            Enhancement for message WMTORD: TO with several items
MWMIDO12            Enhancement for Output WMPIHU (Pick-HUs) Outbound
MWMIDO13            Extension for WMMBXY (subsequent tasks after goods movement)
MWMPP001            Enhancement WM/PP Interface (automatic TR generation)
Regards,
Murali

Need help on Picking due list and Transfer order.

Hi Folks,
In our current process, the deliveries are taken from picking duelist (VL06O)and the transfer order is created manually. Now we want to automate this process. I know that it can be done by a batch job.
Could some one tell me the program that should be used in the batch job which takes the delivery numbers from picking duelist and creates transfer orders?
Points rewarded.
Regards,
Krishna

Hi
you can use this program WS_MONITOR_OUTB_DEL_PICK
or
In transaction VL06P you can give the selection criteria & click on Create TO in background. You can schedule this job as per your requirement.
Thanks & Regards
Kishore

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?

Sales order stock on delivery document and transfer order

Hi all,
At my current client I have a requirement where we need to put stock against sales order (sales order stock E). So, being a MTO process we create production order and perform goods reciept to unrestricted stock. To avoid getting picked up by a different sales order, we move the stock to sales order stock using 412 E (tcode: MB1B). Here are the issues I am facing currently:
1. Is there a direct way of receiving production order directly to sales order stock?
2. I couldn't find a way to do the first, so I am currently receiving production order against unrestricted inventory and then move it using MB1B. So, the stock can be seen to assigned to sales order.
2a. When I create delivery it is not consuming same stock, it is consuming inventory out of unrestricted stock (if any, in case no inventory is available it throws error of 0 available quantity). Once I have assigned sales order stock why is it still looking into unrestricted? Is it due to the requirement type which is assigned. Do I need to change the item category so availability will check sales order stock (similar to item category TAB)?
2b. This probably will be resolved if I get the delivery fixed but we have SAP WM and during TO creation I don't see the special stock reference filled in? I tested this process with item category ZTAB (copy of TAB) which creates purchase requisition and it seems to be working but I don't need the purchase req for my case.
3. This is more of an accounting issue: when I attempt to move stock from unrestricted to sales order stock using 412 E, I was getting "Account XXXXX is not assigned to cost center". So, I went in an assigned a cost center to this cost element. IS THIS REQUIRED & WHAT IS THE RELEVANCE as it takes stock out of inventory.
I understand it crosses other functional areas but even if you can clarify 1 part of it, will be very helpful.
Thanks.
Naren

Dear Friend
You are telling that it is MTO scenario and you are posting stocks into unrestricted stocks
This is entirely wrong
This is happening because of a simple thing missing in your sales order item category configuration in VOV7 that is special stock indicator E is missing which should be there
This is the cause of whole problem
MTO item categories will have special stock indicator E in standards
In MTO based on the sales order production order is triggered and stocks are receipted against sales order and not into unrestricted use by defaut in standard
You will receive MTO stocks as sales order stocks in your plant only in standard
But it is not happening for you because of stock indicator E in VOV7 of your sales order item category is missing
Posting MTO stock in to unrestricted use is meaningless and the same is happening because of a slight miss out in setting in VOV7
This is the solution for issue no 1
For issue no 2
You have created the sales order( MTO order) without special stock indicator E and now you are doing a transfer posting in MB1B with 412 E referencing the order no sales order stocks that is Fine
You are getting an error that only zero qty is available either at delivery or at pgi eventhough in MMBE you will find sales order stocks in your order name
This is happening because
Reservation in MB1B is done with special stock indicator E for sales order
But the same sales order is not created with special stock indicator E in VA01 during creation
There is a mismatch
Hence the system is not able to sense while the order comes for delivery there are already stocks are reserved
By inputting special stock indicator E for sales order item category the whole issues will get solved
By doing that there is no need to do MB1B itself
The first step itself will get corrected as the stocks will be posted to sales order stocks no need for MB1B
No need to touch TAB make it ZTAB as it is meant for a different purpose it is for individual purchase order not to be used for MTO
*By marking the special stock indicator as E in your sales order item category your entire issue will be resolved*
Issue no 3
MTO is based on costing for which you have take the help of FI person
Note Very important
If U make the settings now in item category it will not work for the existing or already created order
With existing orders it will have the same error as the order is created without special stock indicator E
Only for new orders it will work and from Now on it will work
Test it with new order cycle starting from VA01
Please let me know this issue has got solved or not?
I am 200 % sure it will get solved
Regards
Raja

REM - Cost Collector Settlement and transfer order price

Hi,
My client is using REM. They create planned orders in their distribution centre and through special procurement manufacture the orders in a seperate manufacturing site. There is no stock transport orders the goods are manufactured in the production facility and recieved into stock in the distribution centre during backflushing.
The cost collector is set up for the planning site so that once the planned orders are settled the moving average price of the finished product is updated in the distribution centre.
My client wishes to add a 'transfer price' at order settlement so that the moving average price in the distribution centre is updated with the new moving average price + the transfer price during settlement.
Is this possible using transfer pricing functionality??? How is it implemented?
R'ds
Nick

Hi,
If this indicator is turned on, the costs are collected on a product cost collector. In this case you use the functionality of Product Cost by Period. In this case you calculate the work in process and variances by period
If this indicator is not turned on, the costs are collected directly on the manufacturing order. In this case you use the functionality of Product Cost by Order.In this case you calculate the work in process and variances by lot.
Cost Collector will be used in conjunction with the distribution rule - PP2 periodic settlement.
In discrete , if you split the order you have to use the cost collector indicator and the PP2 periodic settlement rule.
Regards,
Sheik

BAPI - Goods receipt and then create transfer order for a production order

Hello Everyone
We need to do goods receipt and then create transfer order for a production order (Material for WM scenario)
We are using BAPI 'BAPI_GOODSMVT_CREATE'
      i_items-orderid = wa_afpo-aufnr .
      i_items-order_itno = wa_afpo-posnr.
      i_items-mvt_ind = 'F'.
      i_items-stge_loc   = wa_afpo-lgort.
     i_items-stge_type = '901'. "wf_styp.
     i_items-stge_bin = wf_sbin.
      i_items-entry_qnt = wf_qty.
      i_items-entry_uom = wa_afpo-meins.
      i_items-entry_uom_iso = wa_afpo-meins.
      i_items-batch      = wa_zmobtag-charg.
      i_items-move_type = '101'.
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We are passing i_items (like line of goodsmvt_item) along with other parameters to BAPI and its creating material document and Transfer order automatically. Problem is the TO created is showing destination storage bin as default storage bin( from material master).
The field goodsmvt_item-stge_bin is just changing the Source bin details. There is no field for bin in the BAPI so that we can change the Destination storage bin as per our requirement.
My requirement : Creating material doc and then TO. Material should move to specified storage bin.
Please let me know any alternate way( No BDC) so that my requirement is achieved.
Regards
Swetabh

Hi ,
can u check these fields ,
STGE_TYPE_PC     UBTYP     CHAR     3     0     Storage type for transfer posting
STGE_BIN_PC     UBPLA     CHAR     10     0     Storage bin for transfer posting
Regards
Prabhu

Creation of Transfer Order takes a long time and finally throws spool error

Hi,
I create Sales Order of type OR. I do delivery successfully. But when i proceed to create Transfer Order, it takes painfully long time and finally after painful 30 mins or so, it throws a error message, 'Error in spool call' with a blank page. I click on save icon and transfer order is created.
But the creation takes very long time. I checked SP01 and there are no requests.
Any suggestions will be rewarded.
Regards,
Mangesh

Dear,
Kindly contact your Basis team it will help you.
After error please take the screen short of SU53 and give to basis team.
May be it will help you.
Regards,
Sandip

Error while creating a transfer order for delivery note.

Hi Gurus,
I have already created an outbound delivery. I am creating a transfer request as a basis for goods movement in the warehouse and to print the picking list. so i use the path:
Logistics -> Sales and Distribution -> Shipping and Transportation -> Picking -> Create Transfer Order -> Single Document.
Now here i enter the warehouse number, plant, delivery. when i press enter i get error "No items that are to be picked were found".
I went to the following IMG path -- Enterprise Structure --> Assignment --> Logistics-Execution --> Assign Warehouse number to plant/storage location.
Assign the warehouse to the plan and storage location.
Still i get the same error. Could some one help me out here?
Thanks in advance
Amit

Hi,
can you check whether Warehouse number exists and transfer order creation is required or not at Delivery document under Picking tab

Error while creating TO(transfer order) w.r.t delivery note.

I am usiing HU mgmt(Handling Unit Mgmt) with standard WH mgmt.
I hae taken recipt of process order in MB31 transsanction which at the end give Inbound delivry no.
now when i am going to create TO(Transfer Order) w.r.t that delivery no is gives error given below:
" No items or handling units to be placed in storage could be determined"
details:
The inbound delivery does not have any items or handling units for putaway.
i have tried by creating HU(Handling Unit) w.r.t t delivery & then try to create TO the same error was came at that time.

Hi,
can you check whether Warehouse number exists and transfer order creation is required or not at Delivery document under Picking tab

Issue with Transfer order after inbound delivery

HI SAP Experts ,
we have an issue where User inputed the Inbound delivery and then assigned with Handling Unit and then he has Created the Transfer order and which he has confirmed
later he has Unassigned Handling Unit , know how can he Proceed further
Case 1) I believe he has deleted the Inbound delivry also , How then the Transfer order Movements can be reverted
Case 2) inbound delivery exist in system , in unassigned state wrt Handling unit and Transfer order (Confirmed )also exist , if user Tries for vl09 for Reversing Delivery , system throws error , Reversing not possible -What should be done here
Awarded Full Points for correct answer
Thanks and Regards
Adarsh

Hi
You use LT01 with the reverse movement (1 or 10 higher than the production receipt - standard SAP uses 103 fro GR and 104 for the reversal).
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for answer: Printing process order issue
tcode : OMLV

STO & Transfer Orders

Hi
Could somebody please tell me what is the difference b/w Stock transport order and Transfer orders. What is the configuration settings needs to be done for both.
Thanks in advance.
Naveen

Hi,
I think, you are asking about stock transport and stock transfer orders.
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Stock Transfer means transfer of goods between two plants belonging to different company codes.
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1.simple transfer.
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Regards
Sukumar

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How do I automatically print a "Pull Sheet" or "Pick List" upon creating a transfer order?
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Goto IMG
gotot Production >>> shop floor control>> Master data >> define Production scheduling profile.
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we can define
in transport
WM request
options available
No creation of transfer requirements on order release
X Only creation of transfer requirements on release
1 Transfer requirement and transfer order on release
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