Missing entries for cancelled transfer order

Hi friends,
I created two transfer orders for a delivery document(stock is available in storage bins), but I cancelled two transfer orders.But I couldn't able to see entries in those cancelled transfer orders(cancelled transfer orders are blank at item level).I checked in LTAP table, there also entries are missing at item level.
Can someone please advice me?
regards,
Seetaram

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Thanks,
Anmol.

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Missing parameters for L_TO_CREATE_DN (Transfer Order Creation)

Hi,
Though i am passing T_LTAP_VB-LETYP, i am getting an error message as 'Enter the storage unit type', could you please let me know what i am missing here.
I am passing the following fields to the function module (L_TO_CREATE_DN):
I_LGNUM
I_VBELN
I_COMMIT_WORK = 'X'.
I_BNAME = User name.
T_LTAK-LGNUM
T_LTAP_VB-LGNUM
T_LTAP_VB-LETYP
T_LTAP_VB-NLTYP
T_LTAP_VB-NLPLA
T_LTAP_VB-NSOLM
T_LTAP_VB-NLENR
Thanks
Satya
Edited by: Satya suresh Donepudi on Aug 18, 2010 4:37 PM

Hi,
This function module does create problems in passing the data.
We had a similar situation and finally ended up exporting to memory and importing it in an enhancement implementation inside the function module.
We implemented it here IF_EX_SCM_TRM_RELEVANCE_D~TRM_RELEVANCE_CHECK (before endmethod)
But perhaps it can be done outside this call as well.

Cancelling Transfer Orders

Hi
Can any one tell me how to cancel the Tansfer oder
brief:-
I had created sales order, delivery(picked and packed and PGI ) and done invoice also.
Now the user wants to cancell the every thing as he has delivered some wrong parts
waiting for ur valuable answers
Regards
sk

Dear ,
For the first need to cancel Invoice Use TCODE-VF11 and
To revese PGI Use Tcode-VL09 and for cancel transfer order
Use Tcode- LT15 for non confirm Transfer order.
Use Tcode-LT0G for confirm transfer order.
delete Delivery document use Tcode-VL02 and click on tab OUTBOUND DELIVERY --DELETE before doing the same u need to unpick the material in delivery document.
If ur problem is resolved kindly close the thread.
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Dec 30, 2009 3:52 PM

Error :-Cancel transfer order for item

Hi,
The material has batch split and we are facing an error while cancelling transfer order for one item.Now here 4 items are there out of which item 1 is batch split i am able to cancel transfer order for 2,3 and 4 item whereas in item 1,sub category 10 (pick quantity is grade out) can you suggest why i am not able to cancel it.
Thanks,
Dharmesh

Hello,
Since item 10 is covered via WM hence the picking qty is grayed out.
You can go the document flow and find out for item 10 what is the TO no and also if its completed ( confirmed) or not. If its confirmed, then you cant cancel the TO.
If its no you can cancel the TO via LT15.
Thanks,

How to cancel Transfer order

Hi Every body
Can you please tell me how to cancel Transfer order process

Hi Varaprasad,
You can't cancel the TRANSFER ORDER which was already confirmed using LT15
LT15 can be used for non-confirmed Transfer orders
Goto Transaction code LT01 and manally transfer the stock from Specified Bin to Required Bin
Or you can use LT0G to cancell the TRANSFER ORDER which was already confirmed.
Please check and revert if you need further details.
regards,
santosh

Standard Extractor for Warehouse Transfer Orders

Hello Experts. Does anyone know if there a standard extractor for warehouse transfer orders (Tables LTAP/LTAK).
Thank you!

Hi Martin,
Thank you for this information. However, I cannot find these extractors when I execute RSA5. Does this mean that these are not available in our version? It seems to me that this should be available to us because our SAP Component Version is SAP EHP 1 for SAP NetWeaver 7.0 and this is what I see in the Business Content Documentation. Are we missing something? Thanks for your help.

Proforma invoice not created for stock transfer order

Hi Experts
while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice
     Technical data
         Tech. data details
          Client
          Group Number
          Sales Document Number
          Item Number of the SD Document         000010
          Schedule Line Number                   0001
          Counter in Control Tables              00
          Message Identification                 00
          System Message Number                  001
          Output Type                            E
          Message Variable 01
          Message Variable 02
          Message Variable 03
          Message Variable 04
          Group Type                             F
No biliing documents generated
Please suggest.
Thanks

This explanation is not in detail and hence I am not clear about your configuration settings.
First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.
There ensure that you have assigned the billing type JEX (assuming that you are using the standard) to your delivery type NL.
Perhaps, you can also try with "D" for your item category in Billing Relevance field but I am not sure this will solve your issue. Try in development client.
thanks
G. Lakshmipathi

Problem on creation of Outbond Delivery for Stock Transfer Order

Hi all,
We have problem on the creation of Outbond delivery for stock transfer order because the system doesn't group in a unique delivery for different items of a STO order.
We used VL10B or VL10D but the behaviour is the same. Even if we have to handle few items of the Stock Transfer order already scheduled, the scope is to create a delivery which group everything while the system split in several delivery notes.
Could you advice me the way to set in customizing , master data I don't know where else , the rules in order to avoid to split deliveries for STO.
Secondly if we have already created a delivery note is it possible to add a further purchase order item as in sales order processing?
Thank you for any suggestion you will give
Andrea

Dear Kripa,
the first point has been solved. We have checked a SAP Note 386340 which is appropriate to this case.
The second point, the one referred to the additional items to an existing delivery note, is not yet closed and I would like to know further advices from you and the other guys connected to the forum in order to help us to solve the problem.
Thanks for your help
Andrea

BAPI to cancel Transfer order

Hi All,
Is there is any BAPI to cancel Transfer Order (using T-Code LT15) already created?
Regards,
Raghu

Try this:
I am not sure
Try using FM WS_LM_TRANSFER_ORDER_DELETE
Reward Points if found helpfull..
Cheers,
Chandra Sekhar.

How to use of API for Cancel Sales Orders

Hi....
I want to use API for Cancel Sales Orders. Plz give me advice how we can cancel orders. I know that there is procedure provide in ORACLE APPs (i.e. OE_ORDER_PUB.process_order). But in this procedure i know the how to create and update sales order, but how to Cancel order with the use of this API.
Plz send me soultion as soon as possible. ITS VERY VERY URGENT BASE.
Thanks in Advance.

Hi all,
We are importing Sales Orders on 11.5.9 using OE_Order_PUB.Process_Order API .We have supplied most of the mandatory fields and the same data works from the front end. When we use the API it throws a Ora 20001.
A snapshot of the error message.
SQL> exec pk_process_object.process_order('1o');
Message Count is :2
Message is RA-20001: User in Package OE_Header_Util Procedure Get_Order_Number
Message is :User-Defined Exception in Package OE_Header_Util Procedure
Pre_Write_Process
Return Status is ErrorU
PL/SQL procedure successfully completed.
--------------------------------------------------------------------------------------------

BADI or EXIT for pick transfer order

Hi GURU ,
Can anyone please tell me the BADI or EXIT name for PICK Transfer order.
Now the line item is coming in the Article wise , But I want this in BIN wise .
Please tell me the BADI or EXIT name where I can change the order of line item .
Edited by: Julius Bussche on Dec 16, 2008 2:29 PM

hi
you can try these customer exits
MWMTOAU1
MWMTOAU2
hope it helps
regards
Aakash Banga

Table for the transfer order

hi,
 what is the table for the transfer orders?
thanks in advance..

Hi,
Create delivery via transfer orders:
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
VL04 Delivery due list. Run the delivery due with your order number to create the delivery
LT03 Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
VL02N Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Pls reward points.
Regards,
Ameet

WM - This screen is only allowed for manual transfer orders

hi
I am getting below when i am going to carry out the transaction LT06
"This screen is only allowed for manual transfer orders"
please help
Regards

then check at the very same place if you have entered an indicator for automatic TO.
If there is none then check in OMLR what indicators you have set in field immediate TO creation

Cancel Transfer Order

Hi,
I am looking a way to cancel the two step confirmation TO.
I have completed one step, ie. pick confirmation is done, but now I want to cancel the TO, while cancelling TO through LT15, system is saying that it is already confirmed or cancelled.
Is there any way to cancel the pick confirmation and process further.
Very urgent
Thanks in advance
Deejay

Hi, All
Sorry to involve in this issue. Because similar problem am facing at my client place.
My transfer order status is completed and it is required to cancel the delivery (no PGI done).
As per the expert below suggestion :-
`Since step 1 is already confirmed, you canot reverse it. You will have to move the material back with LT01 movement 999.`
Created transfer order using LT01 and movemente 999, but no luck and i am not ablve to delete the delivery items. If am trying to remove batch qty in the delivery for deleting, SAP says that `Picked quantity is larger than the quantity to be delivered`
Hi Deejay
If you able to resolve this issue please let me know and help me to reslove it.
Regards
Srini

Cancel transfer order user exit

Hello,
Is there any user exit in transaction LT01 (create transfer orders) for check data fields entry and trigger an error message if the data is not ok.
Thank.

Hello Carlos,
When you do the transaction LT01 at that time the system will automatically check the input data and if find any inconsistancy it will throw error / warning message. This is std functionality.
Where you want to use user-exit i.e. which data you want to check during TO creation.
Hope this helps.
Regards
Arif Mansuri

Missing entries for cancelled transfer order

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