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

Similar Messages

  • 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

  • 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

  • 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

  • Strategy for selecting Storage Unit for Transfer Order Creation

    Hi ppl,
    I need to understand what strategy is used by SAP to determine the storage unit while creating a transfer order for delivery using transaction LT03.
    It seems that the system selects the SU randomly, but, in the backend, there should be some strategy.
    Please let me know how to find this.
    Regards.

    Hi,
    Check the storage type indicator assignment value in the stock removal field  in the material master Warehouse management1 tab.
    Then go to SPRO->Logistics Execution ->Warehouse management->Strategies -> stock removal startegies. Check the stock removal strategies for the warehouse and storage type (from material master) data. From this data you can understand the details on system proposals.
    Regards

  • Error in transfer order creation for sto type-- bulk storage

    Hi ,
      Can someone help to solve the following issue, while doing the Transfer order -- " The error is --> Missing definitions for block storage control  ( B1 GB 04 ) "
    config settings done are
    1. in material master, view Wm-2, the LE qty--> 1, un --> to, SUT --> GB
    2. in material master, view Wm-1, stock removal strategies > 004 (bulk storage), stk plcmt strategies > 004 (bulk storage) and bulk storage-->04
       Thanks & Regards
    Amjad

    Hi
    Try with OMM4 for  block storage control, Also Check the  section check indicator in OMM4.

  • Using Inbound IDOC from Java system creation of Outbound delivery

    Dear Experts,
    The scenario we are having is really very interesting. Hopefully its a good learning for me and also for others also.
    The scenario is,
    After sales order creation the details will be sent to one Non SAP system (Java) for performing some tasks related to forwarding agent decision, shipping date and etc. Once the details are finalized in that Java system then, the details needs to be transferred to SAP as "Inbound IDOC" process. For this proposed to use the SAP Jco middle ware.
    Once the details transfered from Java system to SAP then, the outbound IDOC needs to get generated automatically. Assuming the stock for that sales order line item is available. Also one more complexity is, our client is using custom transaction (ZVl10C) for delivery creation.
    Now Query is,
    1. Which IDOC, message type and Functional module needs to be used for creating the delivery automatically..??
    2. As per assumption, stock of that sales order line item should be available. Due to some business reason the stock was removed during inbound IDOC transfer then, what will happen to the IDOC..?. How to avoid this situation..??
    3. As we told we are re going to use SAP Jco b/w SAP & Java system. In this case, how the data will get transfered from Java system to SAP..?
    Thanks in advance for the replies I am going to get
    Regards,
    VEL

    Thanks for the feedback. This question is resolved

  • Exit for transfer order creation

    Hi friends,
    In LT03 transaction
    My requirment if when it is going from storage section to bin.
    it should perform a check from a table.
    so for that i need a exit or badi for that requirment.
    can any body tell me how can i do that.
    points will be awarded.
    Regards,
    kumar.

    Hi,
    For ur requirement to find BADI use the following procedure
    To find the badi for a particular transaction goto TCode SE24 and give the class name as CL_EXITHANDLER and then display it. now double-click on GET_INSTANCE you will get some source code , put a break point on class name and give TCode on command field then debug .  double click on class name and go on pressing F5, you willl get list of BADI's and according to your requirement choose the right one.
    Second procedure:
    Go to SE84, Enhancements< Business-addin< definition(double click) and give package name of particular transaction then you will get BADI's. Read documentation by going to SE18 or SPRO and choose the right one according to your requirement

  • IDOC for transfer order for delivery note LT03

    Hi All,
    I need to generate an outbound IDOC upon transfer order creation in Tcode LT03.
    I found there are two types of IDOC discussed in this forum before. One is the Canceling Transfer Order IDOC and another one is the Confirmation Transfer Order IDOC.
    I'm not sure whether these relevant to what I need or not.
    Can i know what FM, message type and basic type should I use for this situation?
    (generate an outbound IDOC upon transfer order creation in Tcode LT03)
    Please advice.
    Thanks.
    Best Regards,
    JL
    Message was edited by:
            KAR SENG LAW

    I found something here,
    Someone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK ?
    need advice.
    Thanks again.

  • 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.

  • IDOC/BAPI for Production order creation from Legacy system

    Hi all
    We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
    thanks a bunch

    Hi John,
    For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
    If there is an inbound IDoc available, I would recommend to use an IDoc.
    IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
    BAPI is also good approach to use and fast in term of  processing.
    For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
    Hope this will help.
    Regards,
    Ferry Lianto

  • IDoc Configuration for Production Order Creation and Change

    Hi All,
    Please Help me out for IDoc Configuration for Production Order Creation and Change
    I have found the IDoc for Production Order
    Messgae Type : LOIPRO and IDoc type : LOIPRO01
    Actually my requirment is to send the (LOIPRO01 )IDoc from SAP R/3 to XI system ,when ever the Production Order Created and Changed,
    I have done following Configurations:
    1. RFC Destination created for XI system
    2. PORT was created for XI
    3. Partner profile created WE20 and LOIPRO01 IDoc is added in OutBound Perameter.
    I need to know how to do the followning.
    1. How do i configure the outbound Production order idocs when Production Order is created or changed.
    2. in NACE (Output control) which is the Application for Production Order.
    3. How can I set IDoc as output Type for Production Order Creation.
    Thanks in advance
    Dhanabal T

    Hi Michal,
    I know that it is the old thread but still want to get clarified from you out of curiosity.
    Unlike other IDOC, i actiavated change pointers for LOIPRO
    1.message and idoc type is linked
    2.function module , message type , idoc type is linked
    function module used is CLOI_MASTERIDOC_CREATE_LOIPRO
    3.BD64, distribution model is created and distributed
    4. port and partner profile is in place.
    5. IDOC is not getting generated after creating the process order.
    do we need to activate the change documents for the message type in BD52,
    if yes can you please provide the object types for the same.
    or i am missing something else. please guide me in this regards.
    Thanks in advance for your time.
    S.Janagar

  • Functon Module required for Creation of Outbound Delivery & PGI

    I am creating sales order. Now, I am creating outbound delivery using VL01N by passing Sales Order & Shipping point...and upon creation of outbound delivery doing a PGI...
    This can be done manually, but need to make it automatic, I mean on save of sales order i will do it. For this is there any FUNCTION MODULE which can be used so that using the Sales Order & shipping point it automatically creates Outbound Delivery & subsequently does a PGI.

    Havent tried, but please check if we can manage via combination of below BAPI's:
    1. BAPI_OUTB_DELIVERY_SAVEREPLICA
    2. BAPI_OUTB_DELIVERY_CONFIRM_DEC
    3. BAPI_ACC_GOODS_MOVEMENT_POST
    Will try myself, when i am back in office on Monday.
    Kind Regards
    Eswar

  • Document is in transfer for purchase order.Creation not possible

    Dear All,
    We did partial confirmation in EBP and later when trying to do confiramtion for the remaining quantiy getting the message"document is in transfer for purchase order.Creation not possible"
    We are taking this problem in production as well as in quality systems also.
    What are possible reason and how to solve it.
    kindly share your views.
    Thank you.

    Hi yshu,
    use tcode bd87 in SRM to check for failed confirmation IDOC (type MBGMCR).
    The double click the status record to see the exact cause of the failure.
    Rectify the error. Then try to execute the IDOC from BD87 tcode.
    For a few errors you may not be able to execute the IDOC but to create a new confirmation in SRM. In such cases, follow the below procedure..
    There should be an entry for the confirmation in the transfer table BBP_DOCUMENT_TAB in SRM. Display the details.
    Then run FM "BBP_DELETE_FROM_DOCUMENT_TAB" to delete the entry from the doc tab table.
    Then post a new confirmation in SRM.
    There is also a FM in SRM using which you can change the status of thefailed IDOC from 51 to 68 or 31.
    Rgds,
    MJ

  • How to find the standard Idoc for Transfer Order (LT03)

    hi
    How to find the standard Idoc for Transfer Order (LT03)
    How to create the Idoc on LT03
    plz help me out
    Thank u
    Ram

    Someone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK
    Please reward points

Maybe you are looking for