Release Transport Order

Is there any command to release an transport order via command line?

Hi Ruben,
You can use TP on the commandline to do everything that you can do from SAP, and some more
What you need is <i>tp export <request></i>
Refer to http://help.sap.com/saphelp_47x200/helpdata/en/3d/ad608e4ebc11d182bf0000e829fbfe/frameset.htm -> tp commands for more info.
I am a bit curious as to why you would want to use this. Are you automating something?

Similar Messages

Error when releasing a transportation order

Good morning.
I am trying to release a transportation order that contains a nonstandard table which has been added two fields, and the corresponding data elements and dominions of the new fields.
When releasing the order, dumps an error and cancels the export.
The status of the order now is "Initiated liberation".
The error code is:
"Error SQL 932 when accesing SPROXDAT: ORA-00932: inconsistent datatypes: expected %s got." And makes reference to data elements, but i think they are OK.
Please, ¿someone can help me?
Thanks a lot.
Regards.

well the problem is very likeley that the table has enhancement options which allow only character and NUMC append fields.
you most probably violated those preferences.

How to delete or cancel a transport order already released to PRD?

Hi guys.
I am not a System Administrator / Basis Consultant, but I comitted a serious mistake and I want to get repair ideas. I am an ABAP consultant. A FI Consultant was creating a query, but she left the project. My customer told me they needed more changes in the query. But I noticed a transport request was left by the FI consultant at QAS, not moved to PRD yet. I proved it, and I thought it could be nice to be transported to PRD since it solved an aspect of the customer's complaints. But my customer got angry and told me the change caused by the transport order delivered at PRD had ruined some fields and it set them like blanks. So, I am in truble. Since I was not the original developer of the query, I have to analyze the query's infoset, but it contains 9 tables, and someone set ABAP code. It is going to take time to get fixed, and my customer needs it as soon as possible. Is there a fast way to delete the changes generated by a transport order moved to PRD? The old version (moved with the subsequent older transport) had an acceptable performance, but the ultimate version that I asked to be moved was an error. Can be transported the contents of the penultimate transport order again at PRD to neutralize the wrong transport? Thank you!

You can't reverse a transport... but you could use version management to undo changes in DEV and transport accross. Also If there was a previous version that worked ok then you could reimport that transport accross. Always test an make sure everything is Ok in QA before going to PRD
Regards
Juan

Commercial Invoice and Stock Transport Order

Hello Experts,
My client is using stock transport orders which sometimes results in cross border goods movement. I am not able to find any functionality for creating commercial invoices to be used for these types of shipping.
Any ideas?
rgds
GAR

Hi Gar,
Usually when there is a crossing of borders, it is a movement between 2 different companies code, therefore the intercompany purchase is the usual flow.
If you mean that the flow is between plants of the same company code between different countries, maybe you are talking about "Plants abroad" functionality.
http://help.sap.com/saphelp_45b/helpdata/en/34/60b1a0ae724effe10000009b38f91f/content.htm
Previously, the plants of a company code had to belong to the country of that company code.
As of Release 4.0A, it is possible to deviate from this rule for European company codes with European plants.
I never had to use this functionality at a customer site, but that sounds like your requirement
Also allows internal billing document for intrastat reporting, so feel free to evaluate!
Best Regards
Franck Lumpe
Freelance SAP Consultant

Problem with a transport order

I release a transport order in DEV, I want to change the Target System because this field is initial (Local Change Requests).
I want to tranport de order to QAS, I can't change the order when it is released.
How do I to undo the release?
Best Regards.

Hi
you can't move or transport the object developed in local [$tmp] package because if u want move or transport object u can save into global package then u can transport object depending upon that transport .
thanks ,
Suresh

PO stock transport order - item change - field Customer in tab shipping

Dear all,
because of an existing modification it is necessary that I have to update the field customer at shipping tab of an stock transport order item when item's storage location was changed within TAC ME22N or ME21N.
Unfortunately SAP has not implemented this functionality within BAPIs or Userexits.
Does anyone has an idea where we have to place this modification?
Until the installation of the last support package, the modification changed the customer within include MM06EFPV_PTV_FUELLEN, form ptv_fuellen before calling function SD_TRANSFERDATA_DETERMINE and it worked.
Best regards and thank you for your replay!
Michael Schleis
PS: We are using SAP R/3 Enterprise Release 4.7 and the following Support Package
SAP_APPL 470 0029 SAPKH47029 Logistics and Accounting
Edited by: Michael Schleis on Mar 5, 2008 5:35 PM

Piotr,
You can default the shipping point in your STO based on the combination of shipping conditon (maintained in customer master), loading group (maintained in material master) and the plant in SPRO->Logistics Execution->Shipping->Basic Shipping Functions->Shipping Point and Goods Receiving Point Determination->Assign Shipping Points.
If you don't use any of the entries (for instance if you don't use the loading group), then just leave the entry blank in config.
Hope this helps.
H Narayan

Stock Transport Order Without Delivery

I m trying to transfer stock from one plant to another (within same company) without delivery.
what all configuration do i need to do.
pls. guide.
I m little bit confused over stock transfer,
Regards,
Pramod Kumar

Oh no, not at all! This forum is meant to answer all your problems!
Configure Inter company Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned to the ordering plant ( MM -> Purchasing ->
Purchase Order -> Setup stock transport order -> assign the internal customer to the
ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assign the supply source (Delivering Plant).
Create a purchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order
number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery
document.
Billing (Intercompany pricing conditions should be set).
AND
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders,
NLCC)
4. PO type (which i believe you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you
need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Company Plants, you need
also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
STO:
STO CONFIG:
The following steps have to be followed in order to configure stock transport order
between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007
via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the
route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing
procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area.
Similarly select the receiving plant and assign the company code and sales area (The
company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the
receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data
creation.
Stock transfer between two plants in deffernet company codes is known as inter company
stock transfer.
Material shoud be maintained in both supplying and receiving plant MM01
Sotck should maintain only in supplying plant MB1C
Create receving plant as a customer in suplying plants company code and sales area
XD01
Assign this customer number in receving plant detials OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery tupe NB for in combination of supplying/ receving plants.
Create STO ME21N
As it is normal there in the item details wer should get shipping date i.e customer number
Go for Deliveryy VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....

Change object transport order

Is it possible to change an object from one transport order to another?

Hi Alberto,
Yes it is possible.
For this do one simple thing. Select the original transport request in SE01. The from menu bar select Request/Task then object list then display object list. Get the details of the object you want. Details like PGMID, OBJ and OBJECT NAME.
Then go to new transport request. here again use the same path:Request/Task then object list then display object list. Now go to change mode. The use insert line and give the details as obtained from old request. Save the changes.
If you want to move the object using the new request delete the object entry from old request (before that unlock the object using SE03 where in give the request number or task number depending on which of them is unreleased).Then you can release the new request without dependency issues.
There is another of way doing this but i guess this is simpler.
Please award points if the answer was useful.
Regards.
Ruchit.

Function group - transport order

Hi people,
I have a question. I have released a transport order in which there was a group function. Now, i have to modify a FM of this FG. I have created a new transport order but i have not created a new FG. Is it correct? I need to create a new FG? How i can join my fm into the new fg?
Thx in advance

Ok, thx guys.
I believed it too. There was not necessary create a new function group but when i have gone to SE01 (transport orders) i have seen:
DESK922495
- function module Z_RFC_CLIENTS
- tables, definitions, etc
And in others transport orders
DESK922239
- function group ZF01
- tables, etc
Then i have doubted because in theory my RFC is comprised for ZF01 too. But i suppose it is normal.
Thx
note RFC is the fm that i am changing.

How to avoid purchase req and stock transport order to take part in MRP.

Please suggest how to avoid purchase req and stock transport order to take part in MRP.

hi,
check the settings for the MRP type...there you need to show which doc will be taken into considerations...
SPRO >> MM >> CBP...
Under CBP check for the MRP settings where it is placed(check under master data settings)...and check for the indicator for PR's and STO's release orders under tab "Additional external req. in the reorder point planning"..
Regards
Priyanka.P

Multiple stock transport orders in single inv

hi all,
Pl.tell me how to make Multiple stock transport orders in single inv.
For Ex: We have create 2 Sto's in differnt dates, while going VL10B in Outbound delivery it is splitiing in two invoices.
Pl.can any body explain how to control the Multiple invoices.
kaushik

Hi Kaushik
Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
One more Process
STO CONFIG:
The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007
via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the
route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing
procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area.
Similarly select the receiving plant and assign the company code and sales area (The
company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the
receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data
creation.
Stock transfer between two plants in deffernet company codes is known as inter company
stock transfer.
Material shoud be maintained in both supplying and receiving plant MM01
Sotck should maintain only in supplying plant MB1C
Create receving plant as a customer in suplying plants company code and sales area
XD01
Assign this customer number in receving plant detials OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery tupe NB for in combination of supplying/ receving plants.
Create STO ME21N
As it is normal there in the item details wer should get shipping date i.e customer number
Go for Deliveryy VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
STO
Reward if useful to u

Intra Stock Transport Order -- Route Determinatation

Hi Guys:
In the Shipping Data TAB of a Stock Transport order I have a shipping condition.
When I change the Shipping condition , Route Determination Not getting changed.
what settings might have missed which is not triggering the change in shipping condition reflecting in Route Determination?
Thanks
Sweth

have a look into OSS Note 498143 - FAQ: Stock transfer with delivery in purchasing
among many other important info, it explains:
In the R/3 standard release, the system does not determine the route again if the shipping data is changed. Only a check is carried out. This is because SAP provides a more flexible solution with the "ME_PROCESS_PO_CUST" BAdI.
Customers can adjust the shipping data individually to meet their requirements in the PROCESS_ITEM method.

Checking user that released an order

Short question:
How can i check wich user released a transport order ??
thx

very easy.
go to trx SE01, 'Display' tab, put in the transport number and press the 'Display' button.
Reg's
Edan

Transport Order to delete Update Rule

Hi,
we got a problem with a transport order to delete a Update Rule.
- The delete process was saved on a order A with other objects on it.
- Order A was released but not imported.
- Now we need to transport the delete process without the other objects on the order A.
We try creating a new order B and include all the objects from order A, so we can delete on order B the objects that we don't want to transport. The problem is that the update rules copied to order B doesn't have the delete function asigned.
How can we solve it.
thx in adavance.
JP

Hi
In such extreme cases you can change the target directly (QA and P).
you can delete the Upd Rules in QA and P and then just
transport the new Upd Rules.
This is not recommended but some times its the best and easiest solution.
Reg's
Edan

ALE Stock Transport Orders

Hi
We have two instances both on 46c and want to pass stock transport orders between them automatically when they are created.
We was lookin at doing this viw ALE.
Could someone point me in the right direction on how to set this up or possable ways of doing this.
Thanks in advance
Barry

hey,
This can be done through ALE.
The IDoc ORDERS02 is used to create stock transport orders.This IDoc contains only one transport order.
Function module IDOC_INPUT_REC_SHIPMENTS can create a stock transport order, change the dates and quantities in an order, delete an entire order or individual items, and release individual items in an order. But it can not add an item to an existing order. Also, it does not distinguish between deletion and locking of the items. The following will list the important (not mandatory) fields required to build up an order IDoc for the function module to process successfully.
To set up the ALE system you would need to set up Partner profile etc . etc,
let me know if you need any more information.
Cheerio,
Disha

Release Transport Order

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