Putaway ticket (Transfer order) - 1 TO for 1 material

Hi GUrus,
At this moment, one TO is printed for mulitple materials (Lat's say 10 mateirals). But the user wants to change the design to one putaway ticket for 1 material, Is it acheiveable by configuration? I know this makes lot of consumption of papers in despatching side. user is already agreed on this. Your earliest reply will be helpful to me.
Thanks i

Hi Kannan
In configuration for WM, go to Activities -> Transfers -> Processing Performance Data / TO Split
1. In Defile Profiles -> Profile for performance data, create a profile for your warehouse. Check the Split single TO for the created profile.
2. In Control for Performance Data Processing / Define TO Split -> Performance data control, maintain the performance data profile (created above) against your warehouse, mvt type (101) and source storage type (902).
After the above settings, a single TO should be created for each item.
Thanks
Swagat

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Transfer Order auto create for Posting Change not working

Hello Gurus -
When we release an inspection lot from "Q" status, it creates a posting change notice, and we have it configured to create a TO in the background to the same bin, and auto confirm. The desired and intended result is to take something from "Q" status to unrestricted status, while keeping it in the same bin - and avoiding the user having to deal with the transfer orders. Essentially it is seamless and all in the background, the user just sees that he has changed something from quality status to unrestricted.
It works fine when the entire quantity is selected for the usage decision, but when a partial usage decision is made, the transfer order does not create - and requires processing in LU04 for the posting change.
Why would this work for an entire qty, but not work for a partial qty - and simply require someone to go in to LU04 and hit "create transfer order" - with no additional information?
Any help would be most appreciated. Does it have something to do with a setting of quants?

Hi,
In case of a usage decision for a partial quantity, it is not possible to create the Transfer Order for the generated posting change notice automatically. This is only possible when the full quantity is released. The same happens if you release a partial quantity and post the rest to blocked stock or scrap. The reason is, there needs to be a user decision, which part of the quantity has to be posted, this is necessary for example when the quantity is distributed in the warehouse over many storage bins. But even if the full quantity is on one storage bin, there is no automatic TO creation. You can see this also in the online
processing (LT05), in case of partial quantities you have to enter the selected quantity in the quant list, for a full posting this is not necessary.
Hope this helps,
Sinéad Curran

Logic for finding transfer order creation date for a given delivery??

Hi,
I am trying to find a logic for connecting the table LTAK which has ERDAT as the T.O. creation date with LIKP/ LIPS table.
Can you please help me with this information.
Regards,
Peeyoosh.

Hi,
Go to LTAP to get the transfer order number based on delivery ltap-vbeln. Then got to ltak to get the Creation date.
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SOP and transfer to Demand management for MTO material

Hi all,
I have the following situation:
I have a material, a finished goods product with planning strategy 20 Make to order defined in the material master. I enter a sales forecast for the material in SOP in SAPECC (transaction MC87), works fine.
But when I try to release the forecast to Demand Management (MC74), I get the following error message: "No requirements type exists for material 110100 1 in plant 2". I can see that planning strategy 20 MTO does not have any requirement type defined.
But what is the best practice then to forecast on MTO materials (with strategy 20 MTO)?
What I want to do is to bring down the requirements of the MTO material to Long term planning to get a BOM explosion for the components. I realize that I should not start a production plan for the MTO material, but I want to plan the requirements for components several months ahead.
What is the best practice? Should I use a different production strategy? Am I missing config or any fundamental thinking here?
I need to have the material as a MTO strategy, but I want to plan the components.
Please, give me input on this if you have any solution.
Regards,
Lars

Hi Lars,
Here's what you need to do:
1. Instead of pure 20, customize a strategy group that has in it 20 and 10, and attach this strategy group to your material.
2. In MC74 specify requirements type LSF, demand management version, and make sure to uncheck the "active" box (otherwise you will get requirements in the operative system, and not only in LTP).
3. Do the transfer, and include the version in a LTP scenario.
Regards,
Mario

How to make Delivery block at Sales Order Header level for specific materia

Hi,
My client want to create a delivery block EDI order at the Order Header level for specific materials
How can we achieve this.

Dear Varada rajan
Go to material master, select "Sales: sales org.1" view and assign "01" against the field "DChain-spec. status" and save. By assigning, for a particular sales area, you can block that material.
Now go to OVSU select 01 and assign "B" against the field "Block delivery".
Now create a sale order and post the outcome.
thanks
G. Lakshmipathi

Need actual production order operation details for specific material list.

Hi all.
I am looking to generate a report containing all of the FSTD and MSTD activity for a material list that I will prescribe, as well as within a specific date range that I will provide. Is there a T-Code to generate this report? Thank you in advance. -Steve

Hi,
Explore the standard report COOIS..
Thanks
Kumar

Table for the PO Date and Stock Transfer Order Date of a material no

Hello Everyone!
I am having a requirement where I want both the Purchase Order Date and Stock Transfer Order Date of a perticular material no.
On the basis of difference of these two dates I want to find out the period for which the material was present in supplying plant.
I am not getting the table through which I can get these two dates for a material.
Please help me out.
Its urgent.

hi,
see these tables:
     EKKO Purchase Order Header Table
     EKPO Purchase Order Item Table
     EKBE PO History table.
reward if its useful

Output type for transfer order (LT31)

Hi Friends,
could you please give me a hand with this. I would like to know what is the output type for transfer order (T code LT31). Wher can i find this? I looked for in "NACE" but i did't find.
Thank you for help.
Kasia.

Hi Kasia, For TO :
- driver program 'RVADOR01'
- application 'V1'
- output type 'KO00'
check Re: Transfer order print LT31 for details

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 PM

Hi,
Please check FM L_TO_CREATE_MULTIPLE.
Regards,
Ferry Lianto

Rounding Profile for Transfer Order

Hello all,
I want to ask a question about the rounding profile for transfer order. I have a material number which has rounding profile for PO
from vendor.You can only order 60 packeges in carton.We have no problem here. The problem is after we get the order from vendor to DC we want to distribute to the store.Store create transfer order from DC with the same rounding profile.We want to transfer this item wiht the lower rounding profile from dc to store like 5 pieces minimum. If store want to create Transfer PO it has to create with 5 piece or multiple of 5.
How can I create new rounding rule for store without changing vendor rule. is that possible ?
thank you for your help..

In addition to the rounding rule in PO, you can maintain it for vendor master also. This would be specific to the vendors.
So for your store you can maintain a separate rounding rule, and create a PO. SO whenever PO is created an predefined rounding rule will get activated in the vendor master.

Transfer order for outbound delivery

Dear all
I am facing one problem during the Transfer order creation, problem is as below
Outbound delivery contain same material at different line item,
Consider X material at line item 10 & 1 quantity
Y material at line item 20 & 1 quantity
X material at line item 30 & 2 quantity
My requirement is simple during the TO creation system have to short the material by alphabetically or ascending / descending order .
So the transfer order is created as below
Material X at line 1 quantity 1,
Material X at line 2 quantity 2,
Material Y at line 3 quantity 1
Best luck to all
Regards,
Nitin .

Hello Nitin,
You can think of "Processing Performance Data / TO Split" under which you need to define the sort profile.
More help is available in respective node.
SPRO --> Log Exe --> Warehouse Management --> Activity -> Transfer -> Processing perfomance data / TO split.
Good luck to you also.. )
Hope this helps.
Regards
Arif Mansuri

Transfer Order by LT03

I am making transfer order by lt03 for delivery.
I want that the bins should be selected by a particular logic.
can u plz tell me is there any user exit for this. or is there any sort rule which can be made for selection of bins

Have you not defined any putaway or stock removal strategies whatever function you are trying ?
You can do that in customizing for WM, that will allow bin selection as per certain principles etc.
Of course you can also use sort rules but that is more used for putaway rather than for picking.

Three way match inter company Stock transfer orders

Hello All ,
     For Inter company Stock transfer orders our client for is planning to copy the net value from the billing document to Invoice receipt and Good receipt. Having that said , the PO price will be different from good receipt and invoice receipt. What will it be having the effect on Three way match.
Thanks in advance

Thanks for the input . I have one more quick question
At my client PO condition Type is ZSTO and Billing Condition type is ZV01 , both value are maintained in table.
One process they want to check where ZSTO is not equal to ZV01 as per example below.
1 .P O Price based on ZSTO = 450
2. Good Issue (based on material standard   xyz)
3. Billing document based on ZV01 = 350
4. Invoice receipt ?
5. Good receipt ?
Can you please let me know what would be the IR Price and GR price and if the IR and GR value is 350 will it effect 3 way match .
Thanks in Advance

Partial Transfer Order Confirmation on Picking Process

We are on the picking process with a delivery and a tranfer order. Movement type MM/WM 601.
We have a transfer order item line for 10 units.
We would like to confirm 7 units against one handling unit and the other 3 units against a different handling unit.
We are using RF transaction pick&pack LM46.
The problem is that we don´t know how to split the line item in 2 different items within the transfer order.
We don´t want to confirm the TO with differences and create a new TO for the remaining 3 units. We don´t want either to confirm the TO using LT12 because the process has to be done trough standard SAP RF.
Could anyone help, please?

hi kumar
If you feel this answer suits your query. Please reward with points.
Transfer order confirmation based on shippingpoint
answer: no the transfer creation not at all based on shipping points.
The transfer confirmation you have to in lt12 transcton with teh rransfer order number. creation of transfer you can do in lt03 transaction with reference to the delivery frrom you will get transfer order number after that you have to confirm, so please work on that,
I hope this answer solve your query.
Thanks & Regards
Rack29

Transfer Orders - SD_DELIVERY_UPDATE_PICKING

We currently have a BDC into LT03 which we want to replace with a function module call. I found function module SD_DELIVERY_UPDATE_PICKING and I have it working to some extent. I have it updating the deliveries pick qty, but it does not create a transfer order. I was hoping the function module would create a transfer order that would move the material from the current location to location of delivery. But I have had no luck passing in parameters to make that happen. So is this functionality available with SD_DELIVERY_UPDATE_PICKING or do I have to find additional function module.
Thanks
Matthew

> Hi Matthew,
>
> Please refer to the following post.
>
> Creating/confirming transfer order (WM) using bapi/function modules
>
> Thanks
> Vinod
I will have to L_TO_CREATE_DN a try. So I am starting to guess that the SD_DELIVERY_UPDATE_PICKING requires a transfer order already created that it will confirm. But I will have to try that.
Thanks.
Matthew

Putaway ticket (Transfer order) - 1 TO for 1 material

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