Multiple Transfer Order Printout
I know LT31 is for single transfer order printout, who know the t-code for multiple selectable transfer order printout?!
Dear Guru,
How to print multiple line items in TO single printout?
Regards
P. Choksi
Similar Messages
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Print multiple Transfer Orders on one output
Hi All
I am having trouble in getting the correct config for printing multiple Transfer Orders on the same output.
As part of our warehouse supervision there are occasions when we need to move materials from one bin to another. Individual materials can be moved using LT01 which prints the transfer order correctly.
However, when we need to move several materials we use LT10. This prints the Transfer Orders individually. Is there a way to have just one output that lists all the materials? So it would be one transfer order with multiple item lines
Thansk in advance
DarrenHi Darren,
Thanks for your update.
I also didn't fix this issue.
But in LT10 screen: if you change the radio button from Quant to Storage bin you will only get one combined TO per bin instead of individual TO’s per quant. The steps assume the materials are going to the same storage bin. But if the user need the option to choose by line item and putaway to a specific bin,it seems can not meet their requiements.It may need development.
Thank you and good luck!
Tina -
Regarding Print of Single Form for multiple Transfer Order ( LT03 )
Hi All,
When user creates Transfer Order and if transfer order items are more than 22 then split of Transfer Order occurrs and multiple TO's get created in system. The standard prog. RLVSDR40 prints form for each TO's , however the requirment is to print only one form for multiple TO ( Actually TO Form containes info. abt delivery, but triggering point should be from TO creation ) .
There is one prog. RLKOMM40 which is used for multiple processing, whether this prog. will be useful for above requirement. Or is there any exit available for above requirement .
Thanks for help.Hi,
is there any routines used in Copy controls from order - delivery .- re-check once.
as your post, everything seems fine. I didnt see any reason for not creating single delivery.
is it happening only with this customer or respective ship to's? if yes, something gone wrong in CMR - i.e. complete delivery / order combination etcc., ( just an assumption)
Regards,
ReazuddinMD -
Reg: Transfer order printout in two different printers
Hello
I have a specific requirement
My client is asking for print out for pick list transfer orders in two different printers based on the storage type. I have configured the set up in OMLV . Sorting ,profiles etc etc but it deosn't work.
lets say for ex in pick list there are around 8 different storage types in which for only one storage type it should print in a different printer.rest all 7 storage type should print in one printer.
Please help. -
Multiple transfer order generation
Hi all,
We are confirming the production order & the Transfer orders are getting generated in the background .I mean there are more than one transfer order getting triggered . When we get into LT24 & cancel the extra transfer order( non confirmed) getting generated ,we see that one more transfer order get generated .This is happening only for 5 to 7 matls & not all. However there is only one tranfer requirement getting generated.
Please do give your inputs.
RegardsHello Bijoy,
When you confirm the production order the production order in the back ground it triggers two transactins.
1. Goods Receipts for the Final Product
2. Goods issue for the components material (Backflush)
In the above case,
- It will create transfer order for the final product for putaway and
- It will create Transfer order for component material for picking
So check out if it triggers correct TO for your final product (verify qty) and component materials (check out the TO qty with bom qty)
Also check BOM component whether the material qty is maintain duplicate?
Hope this helps.
Regards
Arif Mansuri -
Disable Transfer order printout in a particular warehouse.
Hi,
I'm trying to disable a TO printout in a specific warehouse. I have already done the config change in OMLV and ticked the "no print" check box in all source and destination storage type. After then, I have tried to create a TO movement type 343 and 344, but a TO was still printed. And when I have tried to check the Spool, (the spool name have the printer name to which it should be printed), it has a diffirent printer name in the spool. (I think it has another config). Please help, I don't know where to maintain this config.
Thanks a lot,
Question manHi,
Thanks for that, but can you be more specific on that. Before I have logged a question here, I've tried to search the words "print", "TO printout", and other words that is associated to my concern, and none of them was what I am looking for. I have found where the printout setting per movement type is but this will affect all warehouse. I need a warehouse-movement type combination. I have search the OMLV tcode already, and i think its not there. -
Hi Gurus,
Can nyone help me how to set up a config to take take a printout of a ransfer orderin Warehouse managment
Can any one give the step by step proceedure.Hi,
Have a look to Tcode OMLV, it's the one used to managed TO printing.
Patrice -
CATT for Creation of transfer orders
Hi,
Can anyone tell me what exactly is the procedure for creating a user executable CATT for creation of multiple transfer orders (Transaction code LT01).
Please treat this as urgent.
Regards,
SuryaHi,
Please go through this link.....
http://help.sap.com/saphelp_47x200/helpdata/en/fd/f10538d6cb1e3be10000009b38f8cf/frameset.htm
This link having step by step procedure and screen shot.
If its useful reward points -
HOW to AGGREGATE TRANSFER ORDERs per same material/batch?
Hello All,
My company runs ordering system via web. Customers usually post web orders numerous times during sales campaigns, which result uncountable no. line items on sales and delivery documents (same ship to) even if the material/batch is the same.
1. Could somebody help me to find a way, if there is at all, how I can create Transfer Orders per the same material/batch <b>NOT</b> per delivery line items?
I have tried to do a test scenario via <b>2-step picking</b>. Crated a valid Group but the next error came by running <b>LT0E</b> <i>"Selected group 2703 for 2-step picking not relevant"</i>
I do not have any clue if the 2-step picking is good for solving the above issue.
I was not able to configure WM view up to now.
2. How should I do that for 2-step picking?
Many thanks for any help on this,
FerencThis response may be a little too late.
The following may help:
Customer exit
Text
Description
MWMTOAU1
Selection of TRs for automatic TO creation
This task allows you to influence the selection of transfer requirements for the automatic creation of transfer orders.
MWMTOAU2
Selection of TRs for automatic TO creation via groups
This task allows you to influence the selection of transfer requirements for the automatic creation of multiple transfer orders using groups.
If you have already resolved the issue, please let me know. I have the same problem -
Transfer order printing.
Hi,
To print the Picklist and labels we are using the sap standard Tcode LT31. Here we can print a single document. Is there any other hwere i can print multiple transfer orders or a series of transfer orders at a timeHi Sunil,
The system determines how to print combined pick lists based on a table entry in customizing. For this task, the system branches to the report RLKOMM40 "Print Combined Pick List". You can also enter a printing status in a table that instructs the system to print individual transfer orders (TOs). In this case, the system prints transfer orders normally.
With report RLKOMM40, you can print both combined pick lists and individual items. The advantage of printing single items with RLKOMM40 instead of RLVSDR40 lies in the capability to sort transfer order items for release as a group at a particular time.
For details check : http://help.sap.com/saphelp_45B/helpdata/en/c6/f83e334afa11d182b90000e829fbfe/content.htm
For Printing Process : http://help.sap.com/saphelp_45B/helpdata/en/c6/f83e404afa11d182b90000e829fbfe/content.htm
Edited by: m_n_novice on Aug 31, 2009 12:28 PM -
Transfer order printing-Urgent
Hi
Do anybody know how to print multiple transfer orders in a single go rather than printing TOs one by one using LT31.
ThanksHi Terry,
How about LX21?
Regards -
Single Transfer Order for Multiple Handling Units
I have been researchig the ability to create a single transfer order for multiple handling units. My assumptions are if it can be done that:
1) A transfer order can have a single source, so if the source document for the handling unit (delivery) is different, that means different transfer order
2) A TO can have multiple materials (line items) with different destination bins and quantities per bin
I looked at the configuration for TO Split, but it's not clear that this will handle my requirement.
I also saw this http://aq33.com/material-management/Articles-005798.html and it also says that my requirement can't be meant. I'm just checking before I tell my customer this cannot be done.Yes you are right, if Source document is different, you need to go with different TO.
But you can choose the Handling unit split, while creating a TO itself. i.e., You can quantify the goods for each handling unit.
Edited by: Ganesh M on Feb 29, 2012 6:20 AM -
Creation of Transfer order with multiple materials at a time(no reference)
Hello All,
Can you please tell me the transaction to create transfer order (TO) with multiple materials, LT01 has the abiity to create only one material at a time, any transaction available to create with multiple materials ? Please reply.
Thanks
JohnYes, see transaction LT10 to select multiple materials.
-
Transfer Order for Inbound delivery with multiple line items...
Hi All,
<The flow of my report pgm is >
PO creation using Transaction - me21n
My report pick the PO created as per date given in selection screen-
Creates outbound Deliveries using BAPI_OUTB_DELIVERY_CREATE_STO
Create Transfer order FM L_TO_CREATE_DN
Confirm Transfer order FM L_TO_CONFIRM
GI is done - Inbound delivery is created
Create Transfer order FM L_TO_CREATE_DN for Inbound delivery
Confirm Transfer order FM L_TO_CONFIRM
Goods receipt.
If PO is having one item - the entire flow is working perfectly.
if my PO is having multiple items,
While creating TO for inbound deliveeies - i am facing the error.
Before calling FM,
I am assigining these values like
wa_delit-nlpla = wa_ltap_vb-vlpla. "Source Storage Bin To Destination Bin
wa_delit-nltyp = wa_ltap_vb-vltyp. "Source Storage Type To Destination Storage type
wa_delit-anfme = wa_ltap_vb-nsolm. "Actual destination quantity
wa_delit-letyp = wa_ltap_vb-letyp. "Storage Unit Type
wa_delit-altme = wa_ltap_vb-meins. "Unit of measure
LOOP AT i_lips INTO wa_lips WHERE vbeln = WA_VBFA-IN_DELIV.
wa_delit-posnr = wa_lips-posnr.
APPEND wa_delit TO it_delit.
ENDLOOP.
As i am appending i am getting 2 line items in the tabke it_delit.
Function module :
CALL FUNCTION 'L_TO_CREATE_DN'
EXPORTING
i_lgnum = l_lgnum
i_vbeln = wa_vbfa-in_deliv
i_commit_work = 'X'
i_bname = sy-uname
it_delit = it_delit
IMPORTING
e_tanum = gv_tonum_1
TABLES
t_ltap_vb = i_ltap_vb_1
EXCEPTIONS
foreign_lock = 1
dn_completed = 2
partial_delivery_forbidden = 3
xfeld_wrong = 4
ldest_wrong = 5
drukz_wrong = 6
dn_wrong = 7
squit_forbidden = 8
no_to_created = 9
teilk_wrong = 10
update_without_commit = 11
no_authority = 12
no_picking_allowed = 13
dn_hu_not_choosable = 14
input_error = 15
error_message = 16
OTHERS = 32.
Here i am getting as input error, i need to create only one TO for multplie items
If i pass this i a loop - then it will create 2 Transfer order which is WRONG ...so please help me to over come this error.
Thanks
Senthil
Edited by: Senthil Kumar on Dec 7, 2009 3:29 PMHi,
Please check FM L_TO_CREATE_MULTIPLE.
Regards,
Ferry Lianto -
Multiple smartforms call for transfer order
Hi All,
I have a requirement to call multiple smartforms based on customer number from same print program.How i would define nace setting and also in my requirement i have to create a ztable that will contain customer number and smartform name,that means i need to pic smartform name from that ztable for corresponding customer.But my form will trigger from transfer order transaction.
Could you please help in this regard.
Thanks
MohitHi ankur,
NACE setting doesn't happen for LT31(transfer order) transaction.Setting somewhere defined in SPRO in WM module.My problem is the i need to create ztable that is recommended by client to maintain customer number along with smartform name.
Thanks
Mohit
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