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
Darren
Hi 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
Similar Messages
-
Print MULTIPLE sales order for a given date
Hi Gurus,
My requirement is to print sales order for a given date like the one given below.
VL71 - Output from Outbound Deliveries
VL74 - Output from Handling
VF31 - Output from Billing
VOK4- Output Determination: Inventory mgmt.
Is there any T.code for printng multiple sales order instead one-by-one printing using VA02/VA03?
Please hlep me in this regard.
Regards,
AnbuHi anbu,
This is very much possible to mass printing for sales orders.
Goto SE38 T.Code.
Enter the program name as "RSNAST00".
Press Execute or F8
Select output application as "V1" which is sales.
Enter your object key here.
Enter your output type.
Select the transaction medium as "1".
Tick "send again".
Press on Execute or "f8".
Regards,
Krishna. -
Deletion of multiple sale orders at one shot
Hi Friends,
Can anyone tell me how to delete multiple sale orders at one shot?
Friendly
Rama RaoHi
Try doing it through LSMW, I used LSMW for deleting deliveries in mass and it worked
Anurag -
How do I print multiple pages (2) to one A4 page?
Hi folks,
How do I print multiple pages (2) to one A4 page (as you can in a PDF) ?
There is no option when I try to print & I have checked advanced etc. I have tried opening as a PDF. I have tried printing to PDF but it won't allow.
Any ideas or suggestions would be greatly welcomed - I don't fancy printing the whole 188 pages, but I need them all!
Thanks,Hi Chris,
Try this, and if you have any trouble get back and we'll trouble shoot, but I think it will work for you.
Open System Preferences.
Select Print & Scan
Click on your printer under Printers in the left pane
Click "Open Print Queue", on the right
The print queue app will appear on your Dock
Open a Finder window containing your files to be printed and select them all
Drag the files from Finder to Print Queue icon in Dock
Regards,
Jerry -
Want to create a multiple Purchase Order using one file source
I'm want to create a multiple purchase order using one source file. I want to read the file source create LINES in a purchase order and when the Vendor code changes I want to Add the purchase order and then create a new purchase order and Add LINES and so on.
Right now I get Item.no is missing [POR1.ItemCode][Line 2]Here is a code sample
Private Sub testcode()
Dim strOrdplanFile As String
Dim oLineRec As SAPbobsCOM.Recordset
Dim strLine As String = ""
Dim ItemName As String
Dim Quantity As String
Dim RequiredDate As String
Dim SupplierType As String
Dim ShipTo As String
Dim Vendor As String
Dim oPurchaseOrder As SAPbobsCOM.Documents
Dim bAddPOrder As Boolean = True
Dim bPurchase As Boolean = False
Dim sSQL As String
Dim iReads As Integer = 1
Dim iCurrentPurchaseNumber As Integer = 0
Dim bErrors As Boolean = False
Dim retCode As Double
oPurchaseOrder = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders)
strOrdplanFile = strFolderLocation & "ORDPLAN.TXT"
If File.Exists(strOrdplanFile) And FileLen(strOrdplanFile) > 0 Then
Dim sr As New StreamReader(strOrdplanFile)
strLine = sr.ReadLine()
txtPurRec.String = "0"
oFormStatus.Update()
Try
Do
Vendor = strLine.Substring(0, 8).Trim()
ShipTo = strLine.Substring(12, 8).Trim()
SupplierType = strLine.Substring(26, 1)
ItemName = strLine.Substring(27, 20).Trim()
Quantity = strLine.Substring(94, 8)
RequiredDate = strLine.Substring(206, 9)
oLineRec = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
sSQL = "SELECT PrcrmntMtd, CardCode FROM OITM WHERE ItemCode = '" & ItemName & "'"
oLineRec.DoQuery(sSQL)
If oLineRec.RecordCount() > 0 Then ' if it exists add the record
If oLineRec.Fields.Item(0).Value.ToString = "B" Then
If (bAddPOrder) Then
oPurchaseOrder.CardCode = Vendor
oPurchaseOrder.DocDueDate = RequiredDate
'Add first item to the purchase order
oPurchaseOrder.Lines.ItemCode = ItemName
oPurchaseOrder.Lines.WarehouseCode = ShipTo
oPurchaseOrder.Lines.Quantity = CDbl(Quantity)
oPurchaseOrder.Lines.Add()
bAddPOrder = False
bPurchase = True
iCurrentPurchaseNumber = iCurrentPurchaseNumber + 1
txtPurRec.String = "R: " & iReads & " W: " & iCurrentPurchaseNumber.ToString
oFormStatus.Update()
Else
'compare CardCode to make sure Vendor hasn't change
If (oPurchaseOrder.CardCode.CompareTo(Vendor) = 0) Then
'Add item to the purchase order
oPurchaseOrder.Lines.ItemCode = ItemName
oPurchaseOrder.Lines.WarehouseCode = ShipTo
oPurchaseOrder.Lines.Quantity = CDbl(Quantity)
oPurchaseOrder.Lines.Add()
Else
'vender code changed
retCode = oPurchaseOrder.Add()
If (retCode <> 0) Then
SBO_Application.MessageBox(oCompany.GetLastErrorDescription(), 1, "OK", "", "")
End If
oPurchaseOrder.CardCode = Vendor
oPurchaseOrder.DocDueDate = RequiredDate
'Add first item to the purchase order
oPurchaseOrder.Lines.ItemCode = ItemName
oPurchaseOrder.Lines.WarehouseCode = ShipTo
oPurchaseOrder.Lines.Quantity = CDbl(Quantity)
oPurchaseOrder.Lines.Add()
bAddPOrder = False
bPurchase = True
iCurrentPurchaseNumber = iCurrentPurchaseNumber + 1
txtPurRec.String = "R: " & iReads & " W: " & iCurrentPurchaseNumber.ToString
oFormStatus.Update()
End If
iReads = iReads + 1
End If 'new
strLine = sr.ReadLine()
End If
End If
Loop Until sr.EndOfStream
Catch ex As Exception
MsgBox(ex.Message, MsgBoxStyle.Information)
End Try
If (bPurchase) Then
lRetCode = oPurchaseOrder.Add()
End If
sr.Close()
swLogFile.WriteLine("Purchase orders stored : " & iCurrentPurchaseNumber)
oPurchaseOrder = Nothing
End If
End Sub -
Is there any provesion to convert multiple planned order to one PR
hi,,
i want to know is there any provesion to convert multiple planned orders to one PR .let it may create as different line item in PR. if is there please let me know
thanks in advance
regards
madanHi madan,
i dont think there is any way of clubbing multiple planned orders into single PR. Like Taj suggested, you could decrease the number of planned order created thro MRP run by working on different strategies on your lot sizing key / procedure.
Also, i am assuming here that you want to club the planned orders of a single material into a single PR and also it is no way related to different account assignments.
The other way possibly u could do it is, do a Z programme and modify your MD15 transaction. This idea is bit vague, possibly the forum could build on it.
reg
kiki -
Printing of transfer order . error Print indicator 029 not defined.
Hello everyone.
I need some help.
when i run program RLVSD40 (Initiate printing of transfer order).
i got error.
Print indicator 029 not defined
Message no. L3118
what should i do to solve this error ?
please help...is 029 your warhouse?
if so then SAP found a record with print indicator "blank" , but this "blank" print indicator is not defined in OMLV. -
Combing multiple sales order into one delivery - help needed!
basically, this is what im doing and maybe someone can direct me in the right direction?
i goto vl10c, enter the shipping point and then goto the sales order tab and enter one sales order in sales document 1st field and then in the second field for sales document i enter the second sales order. it then opens up a list of the 2 sales order and i can check mark one or both sales order here. after i check mark both, im not sure what to do to combine the 2 sales order into one delivery document. anyone???
thanks!I will suggest you to go through the link [http://help.sap.com/saphelp_erp60_sp/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm]
I request you to search the SD forum before posting the issues. You will get plenty of treads on this subject.
Check the required confiquration for "combing multiple sales order into one delivery" and if still problem persists then you post the error you are getting for resolution.
Best Regards,
Bashir
Edited by: Bashir on Oct 16, 2009 8:58 AM
Edited by: Bashir on Oct 16, 2009 8:58 AM -
Multiple transfer functions in one bode graph
How can I plot multiple transfer functions in one bode graph? Can someone point me to an example
Solved!
Go to Solution.Li,
First, if you use the mouse to grab the top of the plot legend and "pull" it up, multiple plots will appear. The graph node will expect multiple inputs. Does that solve your problem or is there more to it? If it doesn't it would help if you would post the code you have so far.
-Matt Bradley
************ kudos always appreciated, but only when deserved ************************** -
COPA - Multiple Sales Order with one wbs element. COPA does not reference
COPA - Multiple Sales Order with one wbs element. COPA does not reference of reference of sales order.
Hi All
Currently we are in process of implementation of project related to Club Service for one of the client.
Concept of this project is - there is "X" company engaged in supporting the different shared services for their client e.g. Client IBM - Shared Support Services of IBM is
u2022 IDM
u2022 Software Installation
u2022 Help Desk
u2022 Maintenance
Co.. "X' is performing these services for IBM. So for Co. "X" - IBM is one engagement. Like this way Co. X is performing such activities for many companies e.g. microsoft, HP, ABN AMRO etc.
Objective - Get the consolidate report from COPA (Customer wise/services wise/sales order wise e.g. IBM/HelpDesk/10002/10).
We propose a solution to create a project for each engagement and with WBS element. Each WBS element of different services e.g.
Project IBM Inc. 100.100
WBS Element 100.100.IDM
WBS Element 100.100.SoftIns
WBS Element 100.100.HelpDesk
WBS Element 100.100.Maintainance
For this engagement (IBM), we are creating a sales order with line items (for services) and account assignment is WBS element. In a sales order, there may be two lines for one services. In a particular period, there are many such sales orders for this engagement... Milestone billing/period billing is used depending upon the services rendered.
Now Cost Object will be WBS Element. So cost and revenue will posted to WBS and from this it goes to COPA. In a month of May 2009 two - sales order is booked with three different line items with account assignment is WBS element.
Sales Order Line Item No.....Item Account Assignment Revenue
10000 100 IDM 100.100.IDM 1000
10000 200 HELPDESK 100.100.HelpDesk 2000
10000 100 Maintenance 100.100.Maintainance 3000
Another Sales order booked with two different line items
10000 100 IDM 100.100.IDM 3000
10000 200 HELPDESK 100.100.HelpDesk 4000
Cost will be booked directly against WBS element.
In sales order level, there is no profitability segment, as cost object is WBS element.
Billing, revenue will be posted directly to wbs element, from this revenue and cost of sales goes to COPA.
Now in COPA,
1.There is only one line for WBS element ex. 100.100.IDM with revenue 4000 (combing both the sales order)
2.There is only one line for WBS element ex. 100.100.HelpDesk with revenue 6000 (combing both the sales order)
3.There is only one line for WBS element ex. 100.100.Maintainance with revenue 4000
In above case 1 & 2 we will not have reference of sales order and sales order line item in COPA table. There is only one line for this. So we can not have reporting to sales order level.
Is there any way by this the reference of sales order and sales order line will come in COPA for case 1 & 2.
Please help in this issue.
Regards
Abhay Dev
Ph:- 91-22-67782229
Cell:- 91-9819175185Hi,
For these case (multiple materials with different characteristics); have you consider going to next level of WBS Elements. Meaning; lets say currently you are assigning WBS "Engineering (which is a level 2 WBS)" to all the items in SO. Instead under "Engineering" create 2 or 3 level 3 WBS Elements as E1, E2 etc and assign them 1:1 to your sales order line items. This would eliminate the exit as welll as complex development option. And also will let you get all the data in COPA and in turn you can pull to BW as well for reporting. Just a thought.
Regards
Sreekanth -
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 -
How to agregate multiple response messages into one output message
Hello,
My issue is to send a request to a webservice, and as response i got a message with maximum 100 records. Then if there is more records to retrieve i will have to re send a request in order to have the remaining records until there is no records to retrieve.
So how can i send back in the end of the loop only one output messsage with all records retrieved ?
Thank's for all.Hi Aheriz,
If I understand correctly, you can receive a response from webservice with maximum 100 records in it and if there are more records against the request you sent, then you will have to call the webservice again. How do you decide if there are more records?
Do you get it in some field present in response?
So you can decide based on it whether to make another call/multiple call to webservice (the loop condition depends on number of records left/100). And about sending one output, you have to aggregate and for that you can use send pipeline .
Sample is available in the SDK Folder under Pipelines/Aggregator:https://msdn.microsoft.com/en-us/library/aa561747.aspx
Maheshkumar
S Tiwari|User
Page|Blog|Good
to know for every BizTalk Developer -
How do I print multiple (4) photos on one page with a border around each?
How do I print multiple photos on one page with a border around each? I've gone the contact sheet route and adjusted the number of columns but there's only outer margins and very little white space between the photos down the middle of the page.
Ok, now I feel stupid! I always thought I was printing 6 x 4 but now I realise I can't have done!!
The photos that I used to print are approx. 5.2" x 4" (i.e. 4 fitted nicely on a page & I had to cut the boarder off).
I guess I just need to play with different sizes under the 'custom' option in order to get the biggest possible picture!
Thanks for the help -
How to print multiple Delivery document at one time?
Hi experts,
Could you tell me how to print / re-print mulitple Delivery documents at one time?
VL02N could be only used to print 1 delivery documeny by document which is time consuming.
I could only remember the Transaction starts with VL ...but do not know it exactly.
Thanks,
PriHi
If you have already taken the printout for the deliveries ,kindly use the below selection criteria to reprint the same
t- code --VL71
Output Type - ABC
Transmission Medium - 1
Sort order - 01
Processing Mode - 02
1 First Processing
2 Repeat Processing
3 Error Processing (All)
4 Error Processing (Only New Messages)
Shipping Point - 1000
Delivery - Few Delivery docs
Output Device - My printer number
Regards
Damu -
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
Maybe you are looking for
-
Can't figure out how to delete addresses that autofill in the Mail To field
Can't figure out how to delete addresses from the address book that will automatically fill in an address after typing a few letters of a name. Quite a few people have changed their email address but I sometimes inadvertenly choose an old address jus
-
Need help with converting PDF files to word document.
When attempting to convert PDF files to word document, after clicking on "convert" a message "error occurred while signing in" displays. Don't know why??? I'm logged into my account and haven't been able to convert documents.
-
I downloaded and installed Photoshop Elements & Premiere Elements. I then launched Photoshop Elements Organizer and imported approx. 28,000 photos (including some videos). A window opened indicating that many of the photos had tags, and asking if I
-
I thought my iphone 3Gs,was an iphone 3G,and I tried replacing the digitizer,with the wrong part,would that of possibly permanently messed up my phone? help,please and thank you:)
-
How do I move thw active tool bar from the right to the bottom of the screen?
See the question