MD04: no transfer order created.

Hi Gurus,
in MD04 i have created a process order. now if i go to the Cor2 in Wm pick list i cannot find the tranfer order.
what can be the cause?
thanks
C.

Hi,
If no recipe is read into the order, then there wont be any WM pick list as it wont have the resource details.
So check why the resource was not read into the order, maybe the validity dates or the lot size etc. If you have not posted any confirmations or goods movement, do a re-read of master data & check if the resource is read into the order, if it gets read, then the WM pick list should be working with the other setups in place.
Do a detailed check as to why the resource was not read into this order & your query should be resolved.
Regards,
Vivek

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Hello Gurus,
these are my question:
(1)for Automatic/Direct Creation of Transfer Orders, should it be created when saving delivery order, or do I have to create transfer order after this function ? how to config this function?
thanks very much!

Hi,
The concept of Transfer Order comes if the business have warehouse management system.
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Hi
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Hello Gurus,
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the sapscript is closest to sap form LVSTALISTE.
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B
Edited by: Balu on Aug 13, 2008 6:26 PM

Subroutine program
FORM CALC_NETPRICE TABLES in_tab STRUCTURE itcsy
out_tab STRUCTURE itcsy.
Data : w_matnr type LTAP-MATNR,
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READ TABLE in_tab INDEX 1.
w_matnr = in_tab-value.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      INPUT         = w_matnr
    IMPORTING
      OUTPUT        = w_matnr.
SELECT SINGLE POSNR FROM LIPS INTO W_POSNR WHERE MATNR EQ W_MATNR.
READ TABLE out_tab INDEX 1.
MOVE W_POSNR TO out_tab-value.
MODIFY out_tab INDEX sy-tabix.
ENDFORM.                    "CALC_NETPRICE
Now add the Field &LIPS-POSNR& where u required.
Just make sure that the PERFORM statement is before the fields output. i.e, &LIPS-POSNR& ,, &LTAP-MATNR&
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We operate Warehouse Management, on the Sales Process that has been implemented, we have standard sales order, delivery with a transfer order created in WM, when the TO for the delivery is confirmed in WM (tcode LT12) this usually automatically creates the goods issue in MM.
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Any ideas welcome on what I should be checking to track the problem?

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Same GR Number in Many Transfer Order

Hi Gurus
There is an issue in our Warehouse Management.I.e. For most of Transfer order created. Same Goods receipt number is been displayed. Can any one comment possible scenario for the same? or this issue generally occur.
BR
Bharath

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Are you speaking about field LTAP-WENUM?
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To print transfer order by range

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I had 20 transfer order created and I would like to kick off the printing by selection on screen from TO#1 to TO#20.
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Thanks

Use LX21 there you have dynamic selection option.Select the option transfer order here you can give the range.
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Bdc to get the order created

hi,
how to get the transfer order created after upload the data via bdc for tcode lt01?
thanks

Hai
ITS VERY USEFUL
Don't use GET PARAMETER becasuse if we run bdc call transaction in parallel / create same new item with using ur tcode IT01 so that time its take lates one in parameter id , so please use
CALL TRANSACTION <TCODE>
MESSAGES INTO <internal table with using structure BDCMSGCOLL>
READ <ITAB> WITH KEY MSGTYP= 'S'
IF SY-SUBRC = 0
<ITAB-MSGV1 is latest created item> its select from status bar
ENDIF
**********EXAMPLE*************************************
data: lv_opt type CTU_PARAMS.
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TYPES : BEGIN OF t_bdcerror.
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TYPES : END OF t_bdcerror.
DATA: i_bdcerror TYPE STANDARD TABLE OF t_bdcerror.
CONSTANTS : lc_smsgtyp(1) TYPE c VALUE 'S', "Success Message
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READ TABLE i_bdcerror INTO wa_bdcerror
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IF sy-subrc EQ 0.

ENDIF
**Please reward suitable points***
With Regards
Navin Khedikar

MD04: no transfer order created.

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