Picking with out Transfer Orders

Hi WM gurus
Did anyone try to pick from fixed bins without Transfer Orders using WMS functionality?
Thanks
sam

Hi Amit
We are picking from fixed bin and replenish from overstock once the stock in the primary fixed gets depleted.I came to know that picking from fixed bin can be achieved with out TO's in WMS by use of picking technique and by mvmt type 603( GI by delivery note,Fixed bin).
I made the configuration settings but the system is still not able to create the delivery and gving a n error message " fixed bin is not defined for the material" and i have defined the fixed bin in material master
Can u please help me what im missing?
Thanks
SAM

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Opening and closing stock with sales order and with out sales order

hello,
any body please help me my client want to check opening stock and and closing stock in areport.
material contains batch and some material with sales order and some are with out sales order. my client is asking this in a single layout. please tell me isthere any teport or bapi or function module to get this report.
this is very uregent. and layout is requesting like opening stock, production stock, sales stock and closing stock.
please guide me to get this report.
Thanks & Regads
Bhakta

Transaction MB5B
For sales order related use specila stock as E and use radio button indicator in stock type
For stock w/o sales order, use special stock indiactor as "space' and stock type valuated stock.
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See the o/p which will give the stock as required by you

User exits for delivery picking confirmation and transfer order creation

Hi
We have a scenario for which we need help.
This is to do with replenishment from plant to plant.
We have sales sets.
The sales sets needs to be replenished from one plant to another. We want the componenets of the sales sets to picked from the issuing plant. For this we need a transfer order. this needs tobe confirmed and then the goods issue should take place from the issuing plant. Its a two step process.
we are doing Sales sets in STO. The explosion takes place in STO. However when we create deliveries for this. Only the sales set header item without its components are flowing into the delivery.
The Tranfer order does not contain the components either.
However post the goods issue we can create a TO with reference to the TR. This is is not acceptable because we want the picking and confirmation to occur before PGI from the issuing plant.
Could anybody help: We want the TO to be created with the components even though in the delivery only the Sales set header appears. Can u suggest a user exit in which when we create the TR from the delivery the components of the set.
After confirmation of the TO then we want the picking status to be put as C.
Supreeth

Hi,
Check the following users exits.
MWMRFSSG            user exit for sorting TOs in RF system-guided transaction
MWMRFUP             Customer defined general purpose pushbutton called from scr.
MWMRP001            Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
MWMRP002            Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
MWMRP003            Customer Exit for Replenishment using RLLNACH1
MWMRP004            User Exit for Replenishment using RLLNACH4
MWMTO001            Enhancements for end of transfer order generation
MWMTO010            Exit: Calculation of Total Planned TO Processing Time
MWMTO011            Correction of Planned Processing Time for TO Item
MWMTO012            Correction of Sorting and Split Transfer Order
MWMTO013            Stock Removal for Sev. Storage Types as in Stringent FIFO
MWMTOAU3            Separate selection of posting changes for autom.TO creation
MWMTR001            Exits at the end of transfer rqmnt creation (IM,PP interf.)
MWMD0001            Transfer order print via RLVSDR40
MWMD0002            Transfer order print as multiple process with RLKOMM40
MWMIDI07            Enhancement for Output WMPIHU (Create Pick-HU) Inbound
MWMIDO11            Enhancement for message WMTORD: TO with several items
MWMIDO12            Enhancement for Output WMPIHU (Pick-HUs) Outbound
MWMIDO13            Extension for WMMBXY (subsequent tasks after goods movement)
MWMPP001            Enhancement WM/PP Interface (automatic TR generation)
Regards,
Murali

Consuming Forecast PIR (MD61) with Stock transfer Orders

Hello,
We have a Production Plant 1000 in which we load the sales forecast as PIRs (MD61) (we use strategy 10)
We sell from Plant 1xxx.
After production in plant 1000, we use Stock Transfer Orders to transfer the production stock to Plant 1xxx
From plant 1xxx we ship to out customer (normal sales process with shipping).
The problem we are facing is the following:
The stock Transfer Orders (STO)during a month do NOT consume the forecast loaded in plant 1000! There is no asignment to PIRs!
If I create a regular sales order in plant 1000 (which is not our normal process!), the Sales order quantity is automatically asigned to the PIRs to consume the forecast.
The same thing we want to acomplish with STOs.
I looked at Requirements Type KSL with Requirements Class 030 (from the strategy 10) but I can not make out were to manipulate it so it will work in our specific situation.
Anyone has done this before or had a similar situation? How did they solve it?
Thanks for any help on this one.
Aart

Aart,
I would assume your STO is created in plant 1XXX. So that would create a dependent requirement/reservation on plant1000.
Since PIR is in plant 1000, it should consume your PIR by using consumption indicator 3 (Consume customer reqmts, reserv., dependent reqmts).
You may not have to use consumption ind 4 ( using BADI). Hope this helps too.
Else Brahmankar's solution is the last resort.
Thanks,
Ram

Planning Strategies 10 and 40 with Stock Transfer Orders for consuming PIRs

Hello,
I have the following situation in a Client:
One Production Plant (1000)
There exist various Plants to sell products.
The production Plan (PIRs) I create in Plant 1000 (MD61). Monthly buckets.
The planiing strategy I want to use is 40 or maybe 10 (both to Stock).
Consumption of the materials in plant 1000 is via:
1. Stock transfer orders to other plants (with Shipping funcionality) (about 80% of the shipping form plant 1000)
2. Sales Ordes with shipping (10%)
3. Transfer postings from one plant to another (303 - 305 movement type) (10%)
How can I make sure that all these outgoing movements from plant 1000 do consume my forecast? Is this standard funcionality.
Thanks for any reply,
Aart

Hello Mario,
Thanks for your answer. I looked at the note but Im not sure it does apply in our situation.
Let me explain our situation maybe more clearly:
I want to create a monthly Forecast (MD61) with PIRs for Production Plant 1000. (Planining strategy 10)
The stock created in plant 1000, on the basis of this forecast is consumed during the month by:
1. Stock Transfer Orders (from plant 1000 to plant X) - (for 95%)
2. Sales orders (directly) (5%)
The STOs should not be on top of the PIR but should be part of the PIR.
For your information, the stock which is moved from plant 1000 to plant X via STOs, is sold at plant X (not directly at plant 1000).
this stock sold monthly at plant X however, is considered withing the forecast!
I hope this clarifies our situation a bit more.
Thanks for any anwer,
Bye
Aart

Rule Based GATP with Stock transfer order

Hi Experts,
I have activated the rule based with stock transfer GATP, but I have the following two issues
1. when I change sales order in EEC and make a ATP check , the system will not conisder the previous created stock transfer requisition and create a seperate stock transfer requisition, that is, if I trigger 10 times ATP check, the system will create another 10 stock transfer requisition. does anyone know how to let the system delete the previous stock transfer requisition , then create a new one, or using the existing stock transfer requisition?
2. the generated stock transfer requisition is always firmed, it causes if the sales order is deleted, the system can not delete the requisition via heuristic. how to let the system generate unfirmed stock transfer requisition?
thanks

Rick,
I have never researched this, so I don't know.
The reason I have never looked at this is because I would never want any other process to change supply elements generated by the GATP process. Once these elements are disturbed, then the confirmations of the Sales orders are also open to be disturbed. Regular runs of BackOrder Processing, which accompany most ATP solutions, can then change the sales docs with unpredictable results. Even without BOP, the next Sales person who re-ATPs the order might be in for an unpleasant surprise.
Best regards,
DB49

Create invoice with out sales order or delivery

Hi,
is it possible to create invoice with out sales document or delivery. A scenario, where you buy some article and get the invoice and pay the money.

need to raise direct VF01 for a customer. Is there any Bapi
Go to SE37, input BAPI_BILLINGDOC_CREATEMULTIPLE and execute.
1) There press F8
2) Double click on the value "BILLINGDATAIN"
3) Input Sales Organization, Dis.Chnl, Div, Order Type, Bill date, Sold to etc., and press F3
4) Now execute (F8)
5) Press "Success"
thanks
G. Lakshmipathi

Help with Out of order music

When I got to look at the top 100 songs, they are all out of order! For example, right now the order is...
45, 77, 15, 41..and it continues. The thing is the songs are with the correct number like right now #1 is Give it to me, but the #1 song is not first on the list. Is there a button i can click to get them back in the correct order??

I am at work, so I don't have Itunes in front of me. Anywho, you should be able to sort on any of the columns that you have set up in your library or playlist. Just click on the header bar of the column you want to sort on. Is that the issue......

How to create wave pick document and transfer order from that document

Hi All,
I want to create wave pick document based on delivery and correspondingly want to create transfer order for that. My requirement is that if in 3 delivery i have to pick material M1 as 100, 50, 100 qty then when i create wave pick for these deliveries and create Transfer order by this wave pick doc it should pick from single bin of warehouse , currently it is picking from 3 different bins though qty in each bin is more than 250 in each bin. Also suggest me the configuration requred for this.
Thanks in advance:

Hello Gordon, tha is working perfect now I finaly get the forecasted items in my MRP window If I click on show recommendations I see he recommends he wants to order some pcs, and Indd what I split in to Buy or Make is separated in an Production order. But how do I change the recommendations into orders?

Transitions with out or order viewing

I would like to find a way to make my desired transition happen every time I come to a slide even if it is out of order. With PowerPoint you assign the transition to the slide and it always plays when you go to it.
Say I had a show with slides: A, B, C, D, E using the dissolve transition in Keynote only works A-B, B-C, ext. not A-C, E-D, D-A.
I have hunted all the places I can think of and cannot resolve this.
This and not having a tool bar button to light table are the only thing I don’t like about Keynote over PowerPoint.

It is still a bit confusing what you are trying to do, and what is not working for you. Remember that the Transition is appended to a slide and remains with it; it directs how the slide will change into the subsequent slide - whichever that is.
If you are frequently changing the order of your slideshow, it is best to choose a Transition type that is more "neutral" in character so that it will provide an appropriate meld from one slide to the next. The Dissolve is the most "universal" type - usually with a 2.5 to 3.5 second duration. Another transition that works well in many situations is the Wipe (which can move in almost any direction). Fade-through-color (black, usually) is good when you want to signal the end of a section of your presentation.
The Iris and Radial Transition types are good when transitioning to a slide that is explanatory of the one you are leaving. The Page Turn is good when changing topics. These, however, might not be appropriate if you are "shuffling the deck" in your presentation.
Good luck.

Print a "Pull Sheet" or "Pick List" when Transfer Order Created

How do I automatically print a "Pull Sheet" or "Pick List" upon creating a transfer order?
Is this the same thing as going into LT31?

Production Schedulling Profile - WM request are set to TR & TO automatically created on Release
Goto IMG
gotot Production >>> shop floor control>> Master data >> define Production scheduling profile.
We can see screen
we can define
in transport
WM request
options available
No creation of transfer requirements on order release
X Only creation of transfer requirements on release
1 Transfer requirement and transfer order on release
Please tell me if u face any problem
Sunil Singh

Ristrict user not to go for delivery with out sale order.

Hi,
I need some Help in ristricting the user from entering the Delivery document with any sale order.
As per the requirement all the documents should run in a proper fassion.
sale order> Delivery> Invoice.
Purchase Order> GRPO> Invoice.
If any change in the flow the user should not be allowed.
Is there any possibility to implement this can you please help me in doing such.
Thanks,
Mahi.

Hello Mahi,
Is it not a trigger, it is inside store procedure of SBO_SP_TransactionNotification, which is standard part of the SAP B1 installation...
read the following blog of Lisa :
/people/lisa.mulchinock/blog/2009/05/22/the-sptransactionnotification-stored-procedure
ALTER   proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(20),                     -- SBO Object Type
@transaction_type nchar(1),               -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
BEGIN
-- Return VALUES
declare @error int                    -- Result (0 for no error)
declare @error_message nvarchar (200)           -- Error string to be displayed
SELECT @error = 0
SELECT @error_message = N'Ok'
DECLARE @docnum nvarchar(50)
--     ADD     YOUR     CODE     HERE
if @object_type='15' and @transaction_type='A'
BEGIN
if exists(select top 1 'A' from dln1 T0 where T0.BaseType != '17' and T0.DocEntry = @list_of_cols_val_tab_del)
begin
     set @error = '-1'
     set @error_message = 'delivery without sales order is not allowed!'
end
END
-- SELECTthe return VALUES
SELECT @error, @error_message
END
Regards,
J.

Problem with Stock Transfer Order in Sales

Dear All,
The problem is related to STO where we have used the following configuration settings -
PO Document Type - ZUB (from standard UB)
Delivery Type - ZNL (from standard NL)
In the delivery type the assigned Sales Order Type - ZDL (from standard DL)
In delivery Item Category assignment is NLN which is a SAP standard.
In the outbound delivery we have the procedure of automatic batch determination active as a result of which two lines are generally reflected in which there is a Batch Header line with zero quantity & there is a Batch Item line with target quantity.In case of our commercial invoice only the single line i.e. batch item line with target quantity gets reflected & upon saving accounting document gets generated.But in case of STO Proforma invoice where there is no scenario of accounting the Batch Header Line with zero quantity along with the batch line item quantity is also getting copied.
In copying control TCode- VTFL the Settings between delivery type ZNL & STO Proforma Billing Type ZBST ( Copy of F8 standard bill type) for Item Category NLN in our system are as follows -
Copying requirements   009 DlvRel.proforma header
Data VBRK/VBRP          003 Single invoice
Billing quantity                B
Pos./neg. quantity          Blank
Pricing type                    G
PricingExchRate type     Blank
Cumulate Cost -             (greyed out)
Price Source                  Blank
Please suggest what needs to be done so that only the single line containing the batch line item with target quantity in the STO Proforma Invoice.
Thanks & Regards
Priyanka Mitra

In VTFL, for main item category (NLN), in the field billing quantity maintain value G-Cumulative batch quantity minus invoiced quantity and for the batch split item category, keep value blank. Then test by creating new documents. Also refer OSS Note 77414 - Billing during batch split, which explains for normal item category. You can refer the settings for your scenario also.
Regards,
Edited by: Shiva Ram on Feb 8, 2012 8:52 AM

Linkage of service order with stock transfer order

We are creating a service order for freight rate against a vendor xxx. While creating STO we assign vendor as CR (role) forwarding agent. Can we link that pricing condition of freight should pick rate directly from the ervice

Hi,
In service order components tab....make the item category as N-Non-stock item...
once u save the order ,system will generate the PR ,w.r.to that create STO.
maintain PIR ...so that system will pick value.
Regards
raj

When using pc banking with bnpparibasfortis, transfer orders with future date in august of september don't work with nightly.

restart with addons disabled doesn't solve the problem. fill in the date manually in stead of using the calender of the website doesn'make any difference. amount; benificiary neither.
june; july; october work fine. the problem is relatied to nightly: the bank web site works with google chrome (and probably with other browsers).
i receive no error message, but either the reply to the bank's server is in wrong format; or the signal is rejected by nightly or java.

Whoops, I just realized that you are using the Win64 version of Nightly!
It's not even being actively developed right now; further development has on hiatus for quite awhile now. The build server is just spitting out new versions to make sure a change in the 32-bit Windows build doesn't break something that would need to be fixed in the future once Win64 development is resumed.
That said, do you have a 64-bit version of Java installed?
Your system details doesn't indicate that Java 64 is installed or Night isn't finding it.
As far as the problem you are having, check the Browser Console for errors related to your bank domain.
https://developer.mozilla.org/en-US/docs/Tools/Browser_Console
Might have a clue as to your problem.

Picking with out Transfer Orders

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