Regarding Transfer Order

Hi All,
TO is Auto Created
I have material showing in storage type B04 (p/n TRM-1). This material was issued to kanbans on 05/02/08 on transfer orders XXX55, XXX56 and XXX57. It should be in W004. How do I get it moved there? There is no material documnet number on the transfer orders or showing in the MB51 for these 3 transactions. This material has already moved to the production floor.
Regards
Suresh

Hi,
As it was clearly explained by Frenchy, your TOs won't generate material document since their purpose is to realize goods movement within your WH.
What is W004?
How do I get it moved there?
Please check in LT22 the TOs generated for the goods you are speaking. Give WH no., material no., batch, etc that identifies the goods and check all TOs - whether confirmed or not.
This way you can check what's happened.
LT22 in WM is similar to MB51 in IM (let's say). /MB52 in IM ~ LX02 in WM/
BR
Csaba

Similar Messages

Regarding Transfer Order Form

Hi gurus,
Please can any one tell me the Print program name and Form Routine for OutBound Transfer Order. And also tell me the in which output types i can attach these Print Program name and Form Name .. I created TO by using LT03.For this transaction I need Out put types..
Please can any one give the solution.....
Thanks in Advance
Thanks and Regards
Srihari..

hi Ramesh,
Check the following:
1. Item category pirkcing relevance
2. Wear house no assignemnt
3. stock availability
4. Delivery - header - processing status
Once To is created it depends on whether it is single step picking or 2 step if 2 step in go to LT12 and do confirmation.
Then if packing is mandetory then you need todo packing and then PGI (VL02n) and then do VF01 invoice
Reward if it helps
Regards
Srini

Query regarding Transfer order creation

Hi Experts,
I have query regarding on creation of transferorder in WM.
1) Once the delivery order received from SD , How WM people will proceed with that delivery order?
2) Is it possible to create transfer order for each item avaliable in delivery order?
3) Is there any chance to partial delivery/ partial picking against that delivery order?
Please guide..
Points willl be rewarded ..
Thanks in advance..

1.once the delivery order received from SD, WM will start up with creating a wave pick thru outbound delivery monitor(VL06P), then trasnfer order (TO)is created , then TO is confirmed and goods issue is posted.
2.yes it is possible to create transfer order for each item avaliable in delivery order, if the delivery items are not grouped under a wave pick.
3.partial delivery can be made

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

Regarding TO (Transfer Order) to be confirmed collectively

Hello Gentlemen,
Can any body advise how to confirm the TO (transfer order) collectively is there any specific transaction for this process.
through LT12 can confirm individual but I am looking for collective confirmatiom.
Appreciate your help onthis......
regards
rk

Hello,
It is possible to confirm TO in mass with transaction LL01.
You need first to :
configure warehouse activity monitoring and define for exemple that unconfirmed TOs must appears in the warehouse monitor 15 minutes after their creation.
run report RLLL01SE in order to refresh the list of unconfirmed TOs.
Then run LL01 :
Select "unconfirmed TO" + select the TOs to confirm in mass by their movement type (double clic on the lines you want to confirm until you have the TO list).
Select the TOs to be confirmed and do "Goto" + "confirm TO in background"
Rgds,
Philippe

Report for deleted line-items in Transfer Orders

Dear All,
Please help me in writing the code for "Report for deleted line-items in Transfer Orders".
regards,
nishu

Thanks. Repor completed.

Urgent Condition Tab Missing In Stock Transfer Order

Hi All ,
When I a m creating Stock Transfer Order from One Plant In one Company Code to Another Plant in another Company code the Invoice and Conditions Tab Is Missing .
How to get the Conditions tab, Do I have to do any Customization ?
Please suggest me of how to go about .....
Regards ,
Sriram.

Hi Srirama,
Yes, if you have only one Calculation schema then there is no meaning in assigning to different Porgs.
In that case please proceed with the following configuration.
This is done in customizing; IMG for MM > Purchasing>Conditions>Define Price Determination Process>Define Schema Determination>Determine Schema for Stock Transport Orders
For the combination of the Schema POrg; doc.type( UB ) and Supplying plant
you must specify the price schema to be used.
Hope this will solve your problem.
Regards,
DilliB

Delivery Split in Stock transfer Order

Hello gurus,
In Stock transfer order process, Delivery has been split. In purchase order we have two materials, while creating delivery in VL10B System is splitting the deliveries and creating two delivery no. instead of one delivery. I checked everything but i could not reach out the solution. can you tell me what could be reason for this delivery split in Stock Transfer Order Process.
Regards
Soumendu

SAP have provided a report ZLE_ANALYZE_DELIVERY_SPLIT in note 355404.
This report tells you exactly what is causing the split by highlighting the cause in red. It does not make any change to the database on your system (i.e. no changes are made on your system). I would recommend you implement this report.
Often, I have seen the delivery time being the cause of a delivery split. So check the values of LIKP-LFUHR for each delivery. But the above report would tell you exactly.

Error in stock transfer order

Hi everyone,
When I am doing MIGO ,In stock transfer order ,I am getting the following error,
"Excise Invoice cannot be captured for RG1(Finished Goods) material".
What should I do?
Regards
Prabudh

Hi Prabudh,
Can you come again with more details ?
Are you doing STO from Manufacturing plant to selling Plant (Depot) ?
Regards,
Gaurav Raghav.

Open Qty is not copied in Delivery for Stock Transfer Order

Hi,
In the Stock Transfer Order process, Once the STO Order is created, I am creating delivery in the transaction VL10B or VL10G.
When I am clicking the background button Delivery gets generated. Then when i am going in the transaction VL02N and increasing the delivery Quantity which is more than STO order quantity, the system is accepting it. But i want the system to throw an error message if the delivery quantity is more than the order qauntity. For this I have made the following settings.
In the Transaction Code 0VLP, i have selected B in Check Over Delivery field. But still it is not throwing an error.
The reason for the same may be, the system is not copying the Open Delivery Qty from the STO Order (Which normally happens in Sale Order to Delivery process, bcos of Copy Control). This field has 0 value. So the system is not able check for over delivery.
If I get this value in the delivery then it should be working fine and the sytem will throw an error for over delivery.
Can you please suggest me a way to get this open qty value in delivery for STO order or suggest me some other option to check for over delivery in STO.
Regards
Vijay

Dear Friend,
If I can understand you clearly.
to achieve your task the best way you can sit with your abaper and configure a routine and assign the same to T-code OVLK delivery type customizing :
In the Item requirement : Generally it is 202
reward points if helpful,
regards,
Amlan

WM-production order-need change the open quantity in Transfer order

Hi,
   I created the production order (order quantity 1000). i did material staging and generated TR. .
   But i need to change the open quantity in transfer order . i need to create the partial Transfer order
    against TR..
   KINDLY SUGGEST ME
   WITH REGARDS
   Dinesh

Hi Dinesh,
TO for partial qty is possible.
When you are doing material staging with 319 mov.type, you create a transfer order for partial quantity as follows:
You first create a manual transfer order using transaction LT04.
You specify the TR number in the intial screen and navigate to the detail screen, system shows the Open TR quantity and the proposed TO quantity. By default, both these quantities are equal to the TR quantity.
However, when you create by clicing the "Create TO button" (the icon with a plus sign in the tool bar of LT04 screen), system takes you to another screen where it asks for the "Requested Qty" on the top of the screen. Here you can modify the qty as per your requirement; then you can check and confirm the storage type and storage bin for source and destination stocks & save.
It is important that you give the correct source storage type & storage bin that is having stock or otherwise system might give error message.
System will create a TO line item with the entered qty and propose the balance TR qty as the 2nd TO line item. You can skip this 2nd TO item or delete it from the TO.
Once again, if you click the Save button, system will save the TO with the partial quantity.
The balance quantity will be available in the TR as open quantity and this can be seen in the header data of transaction LB03.
Regards
Prabhu

While creating the Transfer Order system is not picking Sale order stock?

Hi All,
In the B2B process the system is not picking the stock from from sale order stock while creating the transfer order? Please suggest.
Summary : Here we are creating the PR in the sale order and STO is created using the same PR to procure the materials from the WM plant to sale order plant. Since here intialy we are moving the stock to our sale order in WM plant and then picking the same. But while creating the Transfer order system is not picking the sale order stock in WM plant.
Regards.

C S Javali
Check in schedule line in transaction flow whether Transfer Req /assembly is checked or not
Regards
Pradeep

Relationship between Transfer Order No & Shippment No

Hello,
I have a requirement where based on Transfer Order No, I need to retireve Shippment No, Sales Order No, Delivery No.
So, Could anyone let me know whats the relationship between these & Table fields are also required for all these order No.
Thanks in advance.
Regards,
Usha

Transfer Order Number is field tanum in header table ltak (the item table is ltap). LTAK has a field called vbeln which should hold your outbound delivery number. LTAP has a field called posnr which has the line item (if you need item information).
From the delivery you can use the document flow table (vbfa) to get the sales order number and you can use the Shipment item table (vttp) to get the shipment.
Here's a graphical representation of the link.
LTAK-TANUM (transfer order)
........ |
LTAK-VBELN (delivery number) ==> LIKP-VBELN ==> VBFA-vbeln
.................................................................. | .......................... |
.................................................................. | ................. VBFA-vbelv (sales order) (where VBTYP_V = 'C')
.................................................................. |
.................................................................. |----
==> VTTP-vbeln
.............................................................................................. |
...................................................................................... VTTP-tknum (shipment number)
Edited by: Justin Moldrup on Aug 5, 2009 1:59 PM
Edited by: Justin Moldrup on Aug 5, 2009 2:06 PM

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.
As per the configuration, movement type 309 will create the posting change only not the Transfer Requirement.
Does anybody have encountered the same problem?. If so please let me know how you have resolved the issue.
Regards,
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.
Hope this helps.
regards,
Arif Mansuri

Capture Excise Invoice w.r.t Stock Transfer Order

Hi all,
Can anyone explain me how to Capture Excise Invoice W.r.t Stock Transfer Orders.
right Now i'm follwing below Steps
1. Create STO in Issuing (sending ) plant with duty and CVD conditions.
2. Issue Material to Receiving PLant using 351 Movement.
3. Book the CVD Condition thru MIRO Transaction
4. Capturing Excise Invoice w.r.t Stock Transfer Order.
5. Receive the material in Plant( 101 Mvmt).
I had Few Query at step 3 and 4.
Q1. While capturing Excise Invoice w.rt STO system is not taking CVD number as reference in Commercial Invoice Field.
Q2. It gave me the Msg Like Excise Invoice XXX does not Exist in PLant B2B ( B2B is my sending Plant).
does that mean i have to first create the excise invoice in sending plant?
if yes, how can i create pls provide step for this.
this excise invoice need to be created in reference to STO or In refernce to 351 mvmt document.
Regards,
Sheo Anand Singh

Hi Anand,
Commercial Invoice number is the invoice number u have created in your Step-3, not the CVD number.
Hope this clarifies.
Thanks,
Viswanath

Regarding Transfer Order

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