LT12 Transfer order getting confirmed automatically

I want to confirm the TO created,but after giving input and by clicking enter at Tcode LT12.The TO is getting confirmed automatically which I don't want to do.
SAVE button is disabled for the Tcode.
Need help.

Hi Nirsanthi,
Check Tcode OMLX.Select Movement type.
Now against your warehouse and movement type remove the chek box for "Confirm Immediately".
Once remove then  try checking  confirmation of TO.
Hope this helps.
Regards
Utsav

Similar Messages

  • Sales order quantity gets confirmed Automatically

    Dear All,
    I have make to order Scenario. i have done all setting required for MTO.
    however i create sales order my order quantity gets confirmed automatically. same time there is not stock available for material.
    plz suggest how to stop confirm qty. in sales order?
    Thanks & Regards
    Ratish

    Hi Ratish,
    Please check the configuration settings in the IMG for Availability check.
    You check have maintaining availability checking group 01 or 02 in the Material master.
    Have you assigned Checking rule AE -SD order; make-to-order stock for checking group 01 or 02 in the IMG
    Spro>sales and distribution>Basic functions>Availability check and transfer of requirements>Availability check>Availability check with ATP logic/Against planning>Carry out control for availbility check.
    I hope it will help you,
    Regards,
    Murali.

  • Can we delete or cancel a Transfer order after confirmation?

    Hi,
    We want to delete or Cancel a Transfer order after confirmation.
    We reversed PGI, cancelled shipment and trying to delete a line in the delivery, but it says "item already confirmed by TO".
    Any pointers?
    Thanks
    Edited by: Chandru on Jun 28, 2008 3:01 AM

    Hello,
    Cancellation of TO - LT15.
    Cancellation of TO for Storage unit - LT16.
    LT0G - Return delivery to stock
    Prase

  • 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.
    Thank you in advance.
    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.
      IF NOT wa_to_tab4-vlenr IS INITIAL.
        MOVE wa_to_tab4-vlenr TO g_confirm_tab-lenum.
      ELSE.
        MOVE g_vscfld TO g_confirm_tab-lenum.
      ENDIF.
      MOVE 'X' TO g_confirm_tab-parti.
      IF NOT wa_to_tab4-nlpla_old IS INITIAL AND
         NOT wa_to_tab4-nltyp_old IS INITIAL.
        MOVE wa_to_tab4-nlpla TO g_confirm_tab-nlpla.
        g_confirm_tab-squit = 'X'.
      ENDIF.
      IF wa_to_tab4-nistm > wa_to_tab4-nista.
        l_diff = 'X'.
        g_confirm_tab-kzdif = wa_to_tab4-kzdif.
      ENDIF.
      PERFORM get_bint_param USING g_lgnum wa_to_tab4-vltyp
                             CHANGING l_returns.
      CASE l_returns.
        WHEN '1' OR '3'.
          IF l_diff EQ 'X'.
            MOVE wa_to_tab4-nista TO g_confirm_tab-nista.
            g_confirm_tab-ndifa = wa_to_tab4-vsolm - wa_to_tab4-nista.
          ELSE.
            MOVE wa_to_tab4-nista TO g_confirm_tab-nista.
          ENDIF.
        WHEN '2'.
          IF l_diff EQ 'X'.
            g_confirm_tab-diffm = wa_to_tab4-verme - wa_to_tab4-nista.
            g_confirm_tab-restm = 0.
          ELSE.
            g_confirm_tab-restm = wa_to_tab4-verme - wa_to_tab4-nista.
            g_confirm_tab-diffm = 0.
          ENDIF.
          g_confirm_tab-pickm = wa_to_tab4-nista.
          CONCATENATE '00' wa_to_tab4-vlenr INTO g_confirm_tab-lenum.
      ENDCASE.
      APPEND g_confirm_tab.
    CALL FUNCTION 'L_TO_CONFIRM'
      EXPORTING
        i_lgnum                              = wa_to_tab4-lgnum
        i_tanum                              = wa_to_tab4-tanum
      I_SQUIT                              = ' '
      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                              = ' '
      TABLES
        t_ltap_conf                          = g_confirm_tab
      T_LTAP_CONF_HU                       =
      T_LTAP_CONF_HU_SERIAL                =
    EXCEPTIONS
       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

  • Need to trigger an idoc from transfer order on confirmation

    Hi,
    I need to trigger an outbound idoc on the confirmation of a Transfer Order, but I don't know how to do.
    The IDoc type i'll use WMTOID02.
    Any Help would be greatly appreciated.
    Regards,
    Supaporn R.

    Hi
    I think you need to do some configuration using OMKY transaction, pls take help from functional consultant
    Regards
    MD

  • Transfer Order Change  & Confirmation

    Hi,
    I have a requirement to confirm the transder order from RF transaction for Picking.
    The requirement is for some reason the  material is not present in the source bin proposed by the transfer oder, the user must be able to select a function key, where the system must direct him to the next available bin for that material based on the picking strategy.
    I dont know how to change the tranfer order and update the destination bin and then confirm.
    Is there anyone who can help me with function module or sample code to update the tranfer order with a different destination bin.
    Thanks for your help in advance
    Raju

    Hi
    Have a look at Business Object BUS2018(Warehouse transfer order)
    The business object <ZH>Warehouse transfer order</> is an instruction to
    move materials from a source storage bin to a destination storage bin  
    within a warehouse complex at a specified point in time.                                                                               
    <ZH>Structure </>                                                      
    A warehouse transfer order consists of items that contain the quantity 
    of the material to be moved and specifies the source and destination   
    storage bins.                                                                               
    <ZH>Integration</>                                                     
    A warehouse transfer order can be created based on a customer delivery,
    a warehouse transfer request or a posting change notice.                                                                               
    <ZH>Comment</>                                                         
    Source and destination storage bins can be in different warehouses.    
    Regards,
    Raj

  • How Preventive Maintenance Order Gets Generated Automatically

    Dear Sir,
    We have defined an equipment requiring Preventive Maintenance  every month  . We want that Preventive Maintenance Orders for this Equipment should get generated automatically for next  comming 3 months . 
    Kindly guide us as what steps need to be followed  so that Orders are generated automatically .
    With Thanks & Rgds
    Sonia

    Hi for this please refer below link as u want call object in monthly basis kindly use single cycle plan for this.
    [Please see|http://help.sap.com/saphelp_erp60_sp/helpdata/en/3c/abbcf6413911d1893d0000e8323c4f/frameset.htm]
    Revert for any queries.
    Rip

  • Transfer order choosing bin automatically for you

    We are facing an issue and hoping somebody can help me with this
    I moved an order for order to order using 413E mvt. in MIGO. 
    Once this step is complete and saved, the normal procedure takes you to LT06 of WM which enables you to put away into bin.  This step is not working properly...................and choosing the bin for you in the background..................being incorrect.
    I just nned to know as soon as my document posted in MiGO system should automatically takes me to LT06 and when i enter my material doc, year and w/h number i should be able to select bin to move the goods to. Any help be appreciated.

    Hello,
    Check the following things in the below spro path
    Step 1: check the interfaces
    Logistics execution> Warehouse Management>Interfaces>Define Movement types>LE-WM Interface to Inventory Management
    In the above path for the movement type 413 inventory movement look at the warehouse inventory movement associated and also see if you have the TR creation "X" on the 9th column. if it is marked, that means you will have a transfer requirement generated after you do 413 through MIGO or any other alternate transaction.
    ***Note***
    with out TR LT06 transaction wont work, because when you do LT06 it will take you to transaction which will create a TO with ref to TR and the TR is created with ref to a Material Document.
    Step 2:
    Logistics execution> Warehouse Management>Activities>Transfers>Define Movement types
    Once you go into that screen select movement type 413 special stock indicator E and see  if you have the TO creation as "2" option on the right side, it should 2- preparation for screen- this will take you to LT06.
    Hope this will help resolve the issue

  • Transfer order not getting created automatically for a backflushed FERT

    Hi,
    I am having a strange problem. in my business process the WM system is set in such a way that the when a production order is confirmed automatic goods receipt  for the  FERT is done. which will automatically create a transfer requirement and convert the TR in to TO automatically and TO will be confirmed automatically.
    the issue its not happening so.
    when I confirm a production order its creating a TR instead of creating TR --> TO --> TO confirmation.
    I tried doing manual goods receipt for the production ordeer and the process worked perfectly.
    this process is not working for only one plant. and in another plant when i confirm a production order its creating a TR automatically and then tr is getting converted in to TO automatically and TO is getting confirmed automatically.
    I checked all configuration and its all same for both plants.

    Maintain a storage location in your delivery.

  • How to create automatic Transfer Order for posting change delivery mvt.321?

    Hi,
    We are using HU with WM functionality; While posting stocks after UD, the system creates a posting change delivery instead of directly posting the stock to unrestricted stock from quality stock.
    Now that we have to process the ourbound delivery bu creating a transfer order and confirming it and also do a Post Goods Issue against delivery then only the system posts the stock into unrestricted stock.
    Our client doesn't want to go thro' these process steps. They would like the stock to be posted to unrestricted automatically after UD stock posting (movement type 321). Is there a way out to automatically process the posting change delivery in the background including Transfer order creation and confirmation and PGI please?
    Thank you,
    Regards,
    Madhavkrishnaa.

    Pls see the customizing.
    SPRO:  Logistic Excution>Warehouse management>interfaces-->Define Quality management

  • Warehouse Management - Transfer Order Confirmation

    Hi,
    When a Transfer Order is Confirmed is the transaction code that was used stored in the SAP System? We use LT11, LT12, and on RF Scanners LM03 and LM05. We have been asked to report which one of these was used in a particular scenario.
    Thank you,
    Mike

    Thank you. This is what I suspected. We currently do report on dates and times and the users, however, we were asked if the transaction codes could be added.
    Thanks once again,
    Mike

  • Transfer Orders with Header and Item confirmations inconsistencies.

    Hi,
    Is it possible to confirm Transfer order at Item level instead of Header level. I have a requirement i.e. Table level LTAK table Header level confirmation should be blank and Item level LTAP confirmation should be "X".
    Could you please suggest me?
    Thank you & Regards
    Srinivas

    Hi Rahul,
    Thank you for your response.
    Can you please explain elaborately. For single item delivery i need to create a Transfer order and confirm Transfer order at Item level instead of Header level. When  I am confirming it is updating in LTAK & LTAP tables. Can you please explain do i need to maintain any prerequisite in configuration?
    Thank you & Regards
    Srinivas

  • Stock transfer order confirmation

    Hi gurús,
                       There is a transaction for confirm N numbers of OT? Its mean, a massive way to confirm an stock transfer order.
    Thanks in advance for the help
    Regards
    Enzo

    Hi,Yes you can do that with transaction LL01. But you need some customizing in order to decide when a transfer order not confirmed must appear in that report. And you need also to run program  RLLL01SE in order to refresh the list of TO unconfirmed. Rgds, Philippe

  • Creation of transfer orders using reservation

    Hi,
    We have requirement to create a transfer order against goods movement reservation. In standard SAP, the transfer orders get generated only after posting goods issue for reservation. However, we need to create transfer orders first so that we can print the pick list first and the post the goods issue against those reservations.
    I know this is possible for outbound delivery. However, I have tried all ways to do this for reservation and could not find solution.
    Please help.
    Thanks,
    -Shekhar

    i have a similar requirement. I have not come across any solution to it in Standard. Then i opted for ABAP. Found a BAPI for the creation of TR and TO. the better option is the creation of TR rather then creation of transfer order. the user will be confirming the source storage bin where as the destination storage bins will be assigned based on the movement type.
    Once we have the movement type in reservation, we will create a transfer requirement with the respective requirement type. Destination storage bin will be defined by the movement type (or based on any configuration that you may have done).
    this will be used to create a transfer order where the user will be able to opt for the source storage bin.
    Hope this will be of any advantage to you.

  • Change storage type in transfer order

    For next empty bin strategy, the transfer order proposes next empty bin in a given storage type. Via tx LT1E , it is possible to change a storage bin and quantity in the transfer order and confirm the same.
    However, Our requirement is to change the storage type & storage bin in a transfer order already created. Is there any user exit or programme we can modify to do the same

    Hi,
    Pls put in MM forums and get help immediately.
    Regards,
    Anil

Maybe you are looking for

  • CFMAIL Any Faster In CF8? How many mails per minute?

    Hi there, We are currently running CF 7.02 and are considering upgrading to 8. I've seen lots of articles extolling the speed increases in CF8 over 7 etc. but I wondered if there was much of a performance increase in regards to CFMAIL? We send out va

  • Getting Group Function is not Allowed

    Hello All.... When I run the following in the SQL command screen it works fine... But when I try to use it in APEX to populate page values, it gives me the error... ERROR 1 error has occurred ORA-06550: line 25, column 74: PL/SQL: ORA-00934: group fu

  • Find out how many records are updated.

    Hello, I am executing a Update Statement in a loop from a JSP page this is working good. Suppose if there are 10 records and I update 4 records, it gets updated fine. What I now need is to find out how many records have been updated. How can I know t

  • Authorization issue after technical upgrade

    We just completed an uprade to BI 7.0 SP 15.  We only want to complete a technical upgrade and use the old security model. We have found that when users run queries against multi-providers they aren't authorized.  BEX states that the user doesnt have

  • How To Use FCE4

    hi, i have a few problems using fce4. one is, in "viewer", how do i call out "text panel" from "cross dissolve panel"? or vice versa. second, when i composite, i set the text layers at the "length" i want. but then i add transitions such as cross dis