Printing during TO confirmation

Hi Guys,
We are using RF devices to perform picking. How do I print during transfer order confirmation process. We want to print during TO creation and also during TO confirmation.
Thanks
Puneet

Hi
As far as I know printing is not Possible through RF devices
regards

Similar Messages

Change of bin not possible during TO confirmation

Hi all.
I am trying to change the destination storage bin during transfer between bins (WM movement 309).
The strategy is fix bin (maintained in material master), so the TO is created with fix destination bin and operator must change it before confirmation.
For example, in GR it is possible to change destination bin during confirmation in transaction LT12 but not for transfer. The receiving storage type is the same in both cases. Is there any customizing missing?
Apart from this, is there any way to confirm items separately inside a TO? For example, during GR I try to confirm a TO in transaction LT11 for just one item and waiting for the rest to be placed physically in order to confirm all the TO but destination bin can not be modified in LT11. Is there any way to confirm item per item but allowing changing destination bin? it is possible to do it in LT12 but not in LT11.
Many thanks in advanced and best regards.

Hi,
Generally, it is possible to change the destination bin during TO confirmation. However, this is not possible under the following conditions:
o With dynamic coordinates
o If the destination bin location is specified in the movement type
o For posting change transfer orders
o For the physical inventory using a putaway
o For the addition to existing stock for storage units
o For the transaction Confirm Single Item (transaction LT11)
o If a bulk storage type is involved in the stock movement
o In the event of an individual putaway strategy
o If the first item of a TO with storage units is already confirmed
   since all the other items of the storage unit relate to the same
   storage bin. When you save the first TO item, the system changes
   the destination storage bin for all dependent items.
o If this is a replenishment transfer requirement for a fixed
   storage bin.
Please see SAP Note number 443916 for an explanation.
Thank you.
Patrick

Label printing on TO Confirmation

I am ABAPer without any config support and looking for a few pointers. I have developed a standalone program to print some labels based on a confirmed Transfer Order and it is working fine.
I have now moved the code into a User Exit ZXLTOU02 called when a TO is confirmed using transaction VL06C. The values in my print program basically disappear into thin air as they pass into the SAPscript. I have debugged the Update Task and the SAPscript to confirm this. The OPEN_FORM, WRITE_FORM, CLOSE_FORM all still work and return sy-subrc equals 0 but the values aren't printed on the labels.
I think I should probably be using standard Output Control and I have been experimenting with OMLV but so far without success. Is there any useful doco on using OMLV, no joy on the wider internet ? Or can anybody tell me how I should set things up to print on TO Confirmation ?
Any help much appreciated.

hi jonathan,
you habe to use a 'Nachricht' with conditions.
Condition like in Table NACH
'Nachrichten' like in Table NAST.
See Program ++addn01 ( my program yvaddn01 )
hans

Restrict Authorization at Material level during production confirmation

Hi SAP Gurus,
I would like to ask if its possible to restrict authorization at Material Level during production confirmation.
Our scenario is we have SFG and FG which are handled by different group of people but it has the same Order Type. Now we want to restrict authorization such as one department can only confirm SFG and the other department can confirm FG only.
Is it possible to set authorization at material type or production scheduler level. IF not possible, is there other way except creation of new Order Type?
Thanks,
Raymond

Hi Raymond,
DO you mean I should create a customized table for this?
Yes
Are there no standard way?
As per my knowledge, you can control through production order type, so you need to create seprate order type for this
Thanks,
Sankaran

Quantity of labels to be print during good receive

Hi experts!
I have a problem with the quantity of labels to be print during good receive.
The point is the following =
-Material Master - Basic Unit of measure "Liters"
-Purchase Order - is created with Basic Unit of measure "Liters"
-Good Receive - I receive for example 20 liters, but stored in 2 drums for 10 liters each. As I store the drums, I want to print 2 labels, one for each drum.
How can I do that?
Thanks in advance for your reply!
Regards,
Viru.

Hi
I understand your requirement. There is no customization for this requirement. If you make 2 GR, then you get 2 labels. But practically it is not possible. And you need labels to paste is on drum. I will tell you what we have done. It may help you also.
Ask you abaper to give page break for every quantity when it comes to Drum in the script or smart form by a logic. So that no of drums = number of pages.
Make only for required unit of measure not for all
Regards
Antony

Mass printing of order confirmation - output BA00

Hi, can anyone advise if there's a std transaction code that can perform mass printing of order confirmation from SO with output 'BA00'?
Thanks
PP

Hi there,
I dont think there isany T-code for mass printing multiple O/p types.
Rather you can run RSNAST00 in SE38. Give the BA00 in Message type, sales order num in Obj Key. Give the default printer to which you want to print the docs.
Rather, you can ask your ABAPer to develop a custom transaction calling the RSNAST00 when executed. You can also define the selection inpits like sals orders, message type, Sales org, printer, etc.
Once the user clicks on execute, system will call RSNAST00 in the background.
1 question: Whay do you want to mas print the BA00? It wil trigger immediately after saving the sales order provided condition records are maintained right?
Regards,
Sivanand.

WM: Pick HU (=SU) during TO confirmation

Hello,
I have a question regarding TO confirmation.
The requirement is to allow the fork lift driver to pick any HU(=SU) in the storage bin during TO confirmation.
The storage BINs have put away strategy Bulk Storage. The system is Full WM u2013 HU managed.
I am simulating the process with the LT03 transaction. When creating the TO in foreground:
a) Source SU is empty u2013 which is OK u2013 fork lift driver will choose which SU to pick.
b) Destination SU has only zeroes: 00000000000000000000.
When I create such TO the system gives me an error via sap mail notification: u201CExpress document "Update was terminated"u201D
Error info: SU 00000000000000000000. Already exists.
Solution:
I created a new HU through HU01 and then gave this new (letu2019s say dummy) HU as Destination SU in the process of TO creation.
Now the fork lift driver can choose the real pick HU during TO confirmation. The dummy HU is replaced by the real HU.
My question is:
Is there a solution that the system would automatically generate this dummy HU as destination SU instead of the 00000000000000000000. Or could the destination SU field be empty somehow?
Please help.
Thank you very much in advance

Thank you again for your effort.
As far as i can see in my settings - The SU-managed Bulk Storage is active for the storage type.
But still i have to generate a dummy HU with HU01, which i then use in LT03 as destination SU when creating the TO.
The system doesn't allow the destination SU to be emtpy or all zeroes.
Once again:
The process works, but my question is if i can get rid of the step where i manually have to create a dummy HU which is then replaced with the real HU in the process confirming the TO ( picking in the BIN).
Thank you in advance for any new hints.

Problem with goods movement during operation confirmation

Hello,
While doing the operation confirmation,the goods movement are not posted for the components attached to that operation i.e i am not getting the quantity of the components in the "goods movement" tab while confirming.
check points done: 1) Final confirmation tick is activated during ope. confirmation.
2) Backflushing is activated for material(componenets that areattached to that operation).
please let me know what is the reason for not getting the qty displayed in the "Goods Movement" tab
Thank you.
Regards
Santosh

hi
Normally if you activated the backflush for the material in the order,the material wont be displayed in the goods movement tab unless you activated the All materials in the parameters for confirmation in the intial screen of IW41
kindly check
regards
thyagarajan

Goods movement during operation confirmation

Hi Gurus
Currently My system is backflushing all the components when i partially confirm the operation through Co11n T-code, which i dont want. I want the backflushing should happen only after the final confirmation of the operation.
Is there any configuration change required to stop the backflushing only during partial confirmation.
Thanks in advance,
Quantum.

Hi
In SAP U can do backflush in 3 ways
Indicator: Backflush
Determines whether the backflush indicator is set in the production order. Here, a 3-level hierarchical logic is applied:
1. In the routing, the backflush indicator is set in the component assignment.
2. In the material master record, the backflush indicator has the characteristic "Always backflush".
3. In the material master record, the backflush indicator has the characteristic "Work center decides",
the indicator being set in the work center.
If at all u dont want to Backflush at the time of Confirmation in CO11N, partial confirmation , dont set any backflush indicator in any level, u can go for Manual Goobs issue Using MB1A, So that u can confirm Goods issue , and final component u can confim By setting Auto goods recipt with the help of Control Key for the last operation in routing.
i Hope this will help.
madhu

User Exit during TO confirmation

hello,
I need to find a user exit that we can use during TO confirmation..need to capture some information from the TO , such as source , destination bins , quantity and user ....plz advise
Kind Regards
Edited by: BrightSide on May 18, 2009 9:29 AM

Hi,
In transaction CMOD you have to create a new proyect and assign the enhancement MWMTO002. There are only one user exit (EXIT_SAPLL03T_002).
You have to create the include ZXLTOU02. In this include you can put a break pint to check the user exit (the user run in update task, so you need to activate the update debuggin).
In the user, you have the structure I_LTAK_VB with the header data of the TO that you are confirming and the table T_LTAP_VB. This table is filed with all positions that you are confirmed (if you confirm the TO, all positions is filled in the table, if you confirm only one position, only this appear in the table).
Regars,
Pepe

R/3 request storage unit during TO confirmation

Dear all,
I bump into an obstacle while perform TO confirmation.
During TO confirnmation, there is one screen requesting me to key in the storage unit.
I tried to put in some of the storage unit from the the search screen (i.e. the little round shape next to the field), but system don't allow.
May I know how to handle this?
Do I need to create a new storage unit and put in to this field during TO confirmation?
thanks
tuff

Dear Sinéad, and other,
Ok this is how I bump into the error (in between, my WM knowledge has not reach the Storage Unit yet).
I have created a TO for picking from a delivery order via VL02N's menu screen (i.e. movement type 601). Next, I perform a TO confirmation in LT12, and when I click the "Confirm Internally" button, R/3 jumps to this screen requesting the following two data:
1- Storage unit
<>
2- Destination Storage Unit
<>
I just don't know how to proceed now as without the confirmation there is no picking (i.e. as the actual quantity field in the LT12 screen still empty) and there is a problem on PGI later on my delivery.
Please teach me how to proceed when encounter above obstacles.
thanks
tuff

How to pick activity type from HR mini master during activity confirmation

Hi,
How to pick activity type from HR mini master during activity confirmation via BAPI "BAPI_NETWORK_CONF_ADD".
I have confirmed activity via bapi BAPI_NETWORK_CONF_ADD, and it is picking activity type from activity. but i wants from HR mini master. In BAPI i am passing Personal no.
Thanks in advance.

Hi,
Did you mention Activity type information in HR Master-315 InfoType (TimeSheet Default value).
then you can get the value.
Vemula

Print Production order Confirmation

Hi Gurus,
We have already configured OPK8 transaction for Confirmation slip. We added a sapscript form and the print program we have created but still there is no spool or print generated.
may i know if i have forget to set up some other configurations?
Thanks,
Raymond

Dear Raymond,
what you want to print?
The material list / Goods movements in confirmation?
OPK8 will not have any effect here.
Please use the customizing for material master printing! In standard PP no print happen in confirmation, only the goods movements are printed but this happen in MM modul so this customizing need to be used, see note 426554 for further details
Or do you want to print in Co02 data about the confirmation?
This need to be done in OPK8.
Maybe you can clarify the issue. Which list you want to print?
Regards,
Sabine

Manual Zero Stock Check during TO confirmation in SAP 5.0

Dear All,
1.We have a requirement to do zero stock check for SU managed Bulk Storage type during TO confirmation. Is there any exit/enhancement which can help us achieve this? We hve used FM L_TA_QUITTIEREN for TO confirmation for bulk storage type.
2. We also want to do manual zero stock check during TO confirmation as we have same source SU in multiple TO line item in a TO. SAP note 22067 only says to do manual zero stock for this type of scenario. We are able to request empty bin in manual zero stock check. But unable to post any difference. Is there any exit or enhancement which will enable us to post difference during manual zero stock check?
Best Regards
Dinesh

Solved Probelm on my own

IDOC problem during goods confirmation in SRM

Hi guys,
I am facing some problem during goods confirmation in SRM.I am getting an error relate to IDOCs.i have setup the desired message and partner ID for goods confirmation in SRm but the IDOC gets stuck with the code 30 and the idicator is yellow.But when i manually reproces trhe IDOC after that it works fine.I dont want to process it manually.Can anyone help me out with the possible source of problem.
Regards,
Pawan.

Hi
Which SRM version are you using ?
Please see related links ->
Note 549846 - FAQ: Goods receipt confirmation EBP
Note 847250 - IDoc error remains in alert monitor although IDoc is ok
Othere related OSS Notes ->
Note 1049536 Incorrect reference doc year when deleting goods receipt
Note 683848 Problems with delivery note number with upper/lower case
Note 747422 Replace internal units with ISO codes - modification
Note 545657 Error in ERS procedure in back end: Delivery note missing
Note 338985 BBPCF & IV: incorrect IDocs in backend system
Note 561881 Posting of returns for partial confirmation not possible
Note 550884 Check of return delivery and reversal against back end
Note 514669 Goods receipt cannot be posted
Note 502869 Return delivery possible despite posted return delivery
Note 430153 Classic scenario: Goods receipt/issue slip, bill of lading
Note 360833 "Purchase order & is being processed", IDoc error
Note 388601 Follow-up processing for GR/SE confirmation is not possible
Do let me know.
Regards
- Atul

Printing during TO confirmation

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