QN Action Box- Reqmnt for creating transfer order and its confirmation
Hi All,
For the return to vendor process, if Plant is warehouse managed and I want to perform the transaction like LT03 and Lt12 directly from the QN action box. is there any standard function module is available which can be called from action box as part of the configuration steps.
or any other way to implement this functionality.
If any one has used this functionality, please let me know.
Thanks
Kumar
Hi Sujit,
Thanks for your response. I am not able to see the list of the FM here. I tried in Trx se37 where I tried with QM* & QM06 and QMLR*, but I do not find any FM for LT03and LT12.
I tried using the following FM but in config it says some parameter is missing and it s not compatible with QN Action Box. Is there any way to use the custom FM in Action Box.
Thanks & Regards
Kundan Kumar
Similar Messages
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How I can get the Billing Type for the sales order and its items
How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?
Hi,
You need to use two tables.
First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
Then use the billing document numbers in table VBRK, where in you can get the billing document type.
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BAPI or FM for creating transfer order with reference to reservation
hi
i need a BAPI or FM to create a transfer order with reference to a reservation. I tried BAPI_GOODSMVT_CREATE but the problem is it does not support movement type '311'. is there any FM or BAPI to use movement type '311' and create a transfer order with reference to a reservation? pls helpHi,
Try Using WM_CREATE_GOODS_MOVEMENT first use this and later use any of the TO create FM.
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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 ) .
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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.
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ReazuddinMD -
Hi,
I know LT01 is for creating transfer for single material.Is there any tcode for creating transfer order for mutiple materials,please?
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Function module for Create service order with reference to sales doc (RAS )
Hi All,
I have to create a service order (type SM03) with reference to sales document (doc type RAS, in other way it is called as repair order).
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Regards
Kathirvel -
Creating Transfer Order for a Material document
Hi,
I am transferring the Unrestricted stock from one material to another material through Movement type 309.
I am creating a material document through BAPI_GOODSMVT_CREATE. Once the Material document is created and if the stock is in multiple storage types or storage bins, then I need to perform LT06. Instead of doing BDC recording I am using L_TO_CREATE_MULTIPLE function module for creating the TO. I am passing all the necessary values to this FM. TO is getting created but the Material document is not reflecting in that TO.
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Kishore.Hello Kirankumar,
It is possible to assign external number ranges for Storage unit, so maintain storage unit number range to assign SU number externally.
Now when you create Transfer order for material document at that time you can assign SU number externally.
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regards,
Arif Mansuri -
Proforma invoice not created for stock transfer order
Hi Experts
while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice
Technical data
Tech. data details
Client
Group Number
Sales Document Number
Item Number of the SD Document 000010
Schedule Line Number 0001
Counter in Control Tables 00
Message Identification 00
System Message Number 001
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
No biliing documents generated
Please suggest.
ThanksThis explanation is not in detail and hence I am not clear about your configuration settings.
First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.
There ensure that you have assigned the billing type JEX (assuming that you are using the standard) to your delivery type NL.
Perhaps, you can also try with "D" for your item category in Billing Relevance field but I am not sure this will solve your issue. Try in development client.
thanks
G. Lakshmipathi -
BAPI - Goods receipt and then create transfer order for a production order
Hello Everyone
We need to do goods receipt and then create transfer order for a production order (Material for WM scenario)
We are using BAPI 'BAPI_GOODSMVT_CREATE'
i_items-orderid = wa_afpo-aufnr .
i_items-order_itno = wa_afpo-posnr.
i_items-mvt_ind = 'F'.
i_items-stge_loc = wa_afpo-lgort.
i_items-stge_type = '901'. "wf_styp.
i_items-stge_bin = wf_sbin.
i_items-entry_qnt = wf_qty.
i_items-entry_uom = wa_afpo-meins.
i_items-entry_uom_iso = wa_afpo-meins.
i_items-batch = wa_zmobtag-charg.
i_items-move_type = '101'.
i_items-move_reas = wl_3131.
We are passing i_items (like line of goodsmvt_item) along with other parameters to BAPI and its creating material document and Transfer order automatically. Problem is the TO created is showing destination storage bin as default storage bin( from material master).
The field goodsmvt_item-stge_bin is just changing the Source bin details. There is no field for bin in the BAPI so that we can change the Destination storage bin as per our requirement.
My requirement : Creating material doc and then TO. Material should move to specified storage bin.
Please let me know any alternate way( No BDC) so that my requirement is achieved.
Regards
SwetabhHi ,
can u check these fields ,
STGE_TYPE_PC UBTYP CHAR 3 0 Storage type for transfer posting
STGE_BIN_PC UBPLA CHAR 10 0 Storage bin for transfer posting
Regards
Prabhu -
Create Transfer Order for Consingment Pick up
Hey, is there anyone know how to create transfer order for consignment pick up.
I had tried it using LT06 by using GR material document but it didnt work.
Please i need the answer rather sooner than later.
ThanksHello,
Customer consignment pick is from customer consignment stock back to plant stock.. First of all check in MMBE whether stock exists for that material under customer consignment stock. You can check this in MMBE.
Your stock should be maintained in customer consignment and not in interim storage type.
Ideally your process shall flow like this
Sales order (KA-Consignment Pick up with item category as KAN & schedule line category: F0 & F1)>>Enter the order reason, material and quantity in sales orde & Save It>>Create Outbound delivery (VL10B/VL01N)>>Now Create Tranfer order to move the stock from consignment to warehouse stock>>Go to VL02N Choose from menu Subsequent Functions u2013 Create Transfer Order & Enter>>Add Storage bin if required>>Confirm the transfer order (LT12)>>Do the Post Goods Reciept (VL02N)
Now Check Consignment stock quantity with MB58 Add Material , Plant , Customer Execute
BR,
Tushar -
Anyone used BAPI/FM for LT03 create transfer order
Hi all,
Has anyone used BAPI/FM for <b>LT03</b> create transfer order based on delivery.
the BAPI/FM should accept <b>multiple line items for individual storage units</b>.
thanks,
Subbathanks Amit....
But it would be helpful to know the usage of this FM....and if anyone has used in their program....
thanks,
Subba -
Create transfer order for material document - 4.6C system
Hi Gurus
Can any one provide me the function module or BAPI to create transfer for material document in 4.6c system. I have to give input as supply storage type and bin and destination storage type and bin while execting the function module.
Thank you in advance
Regards
SarathSarath,
Thanks for responding, I finally found my answere via Thread: create transfer order for material document - 4.6C system
Thanks again. -
Create transfer order for moving storage units
Hello guys,
I need to create transfer order for moving storage units, the same with the transactions LT09, I found this FM 'L_TO_CREATE_MOVE_SU' but no work, somebody have an example for this FM, thanks a lot!Hello,
I had the same problem today and I've fixed it by calling the FM in a different task (asychronous) .. this way the fugr/internal variables will be loaded again and you won't get this stupid error anymore.
CALL FUNCTION 'L_TO_CREATE_MOVE_SU' STARTING NEW TASK lv_task
In case you need it syncronous use PERFORMING clause together with WAIT UNITL
Hope this helps!
Cristian -
Error While creating Transfer Order
Hi all......
Im trying to create Transfer Order with ref. to Transfer requirement in LT04, and getting the following error.
"This screen is only allowed for manual transfer orders".
Can any one tel which transaction I hve to use ? And I need User manuals for WM transactions.
Thanks n Regards
DurgaHello,
May I add something to the discussion.
If you are calling "OMLJ", you see on the left side the secion "Transfer requirements". If the box for "Manual TO creation not allowed" is ticked, you are not able to create the TO's by the manual transactions. Then only the system is allowed to create the TO's, for instance with the report RLAUTA10.
I hope this anweres your question.
Best regards
Uwe Neuman -
Error message while creating transfer order
Hi Experts,
My objective is to create a transfer order from a transfer requirement programatically.
I am trying to create a transfer order using FM L_TO_CREATE_TR programatically. Prior to this FM, I am calling FM L_TR_CREATE to create a transfer requirement. I am passing this transfer requirement to FM L_TO_CREATE_TR to create a transfer order.
But on execution of L_TO_CREATE_TR , I am getting an error message: THIS SCREEN IS ONLY ALLOWED FOR MANUAL TRANSFER ORDERS as a status message in the program.
Please tell how to solve this.
Thanks,
Sangeeta.Hi,
Check whether following link is helpful
http://sap.ittoolbox.com/groups/technical-functional/sap-log-wm/lt04-from-lb01-1239928
Regards,
Dhana
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