Same GR Number in Many Transfer Order

Hi Gurus
There is an issue in our Warehouse Management.I.e. For most of Transfer order created. Same Goods receipt number is been displayed. Can any one comment possible scenario for the same? or this issue generally occur.
BR
Bharath

Hi,
Are you speaking about field LTAP-WENUM?
Please check in MB51 the material number & amounts of goods you received for that goods receipt, and please compare it to the WM-movement report (LT22). Please check whether the materrials & amounts of goods are the same.
Maybe your TO has several items and this GR number is assigned to them.
Please clarify your question.
Regards,
Csaba

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Number Range for Transfer Order

Hi,
When I create transfer order with reference to outbound delivery, an error message says "Maintain number range 01 for transfer order". I could see the number range 01 maintained in T- code SDPI. But I would like to know how we maintain number ranges for transfer orders and why this error message has come?
Thanks,
Betty

Hi
In-img-logistics execution-shipping -pickinglean ware house management--define control paramaters and no ranges for lean warehouse management
1.Here you will define the control parameters for lean warehouse ( no ranges too)
2.Define no ranges
3. Assign no ranges
Please check have you maintained entries for your warehouse here if it is lean
In img----logistics execution-warehouse management-master data--define no ranges
T code OMLW if it is central warehouse
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Same batch number for different order materials

Hi, pls advise can we assign same batch no's for different production order finished products?

Yadav,
Yes, it is possible to assign the same batch number to different production orders in the Order Goods Reciept tab. If you are not maintaining any batch in this field then you can manually create a batch in MSC1N and use the same when making GR using MB31 or MIGO.
Regards,
Prasobh

Error while creating a transfer order for delivery note.

Hi Gurus,
I have already created an outbound delivery. I am creating a transfer request as a basis for goods movement in the warehouse and to print the picking list. so i use the path:
Logistics -> Sales and Distribution -> Shipping and Transportation -> Picking -> Create Transfer Order -> Single Document.
Now here i enter the warehouse number, plant, delivery. when i press enter i get error "No items that are to be picked were found".
I went to the following IMG path -- Enterprise Structure --> Assignment --> Logistics-Execution --> Assign Warehouse number to plant/storage location.
Assign the warehouse to the plan and storage location.
Still i get the same error. Could some one help me out here?
Thanks in advance
Amit

Hi,
can you check whether Warehouse number exists and transfer order creation is required or not at Delivery document under Picking tab

Error while creating TO(transfer order) w.r.t delivery note.

I am usiing HU mgmt(Handling Unit Mgmt) with standard WH mgmt.
I hae taken recipt of process order in MB31 transsanction which at the end give Inbound delivry no.
now when i am going to create TO(Transfer Order) w.r.t that delivery no is gives error given below:
" No items or handling units to be placed in storage could be determined"
details:
The inbound delivery does not have any items or handling units for putaway.
i have tried by creating HU(Handling Unit) w.r.t t delivery & then try to create TO the same error was came at that time.

Hi,
can you check whether Warehouse number exists and transfer order creation is required or not at Delivery document under Picking tab

Transfer Order Creation using LT04

Dear Frnz,
          I am using BDC prog to create transfer order from transfer requirement number.
          Actually i have to pass palletization and storage bin while creating transfer order (LT04)from my own table.
          There's a lot of problems in creating transfer order in background. I can't able to ,map all those scenarios.
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       I checked with functions L_TO_create ...also.
        My requirement is like i'll give only transfer requirement number..The transfer order should be created for palletized items.
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siva.
Edited by: siva raj on Jul 5, 2008 11:35 AM

Hi ,
I have done the same in Background with BDC and TR Number for Multiple Materials ,
Can u please explain the scenario, so then I would be able to try for solution ?
Warm Regards.

COR2 -Rounding Transfer order Quantities -user exit

Hi,
I have a following requirement.
When user changes order in COR2 and releases .Materials tab will be having quantities with 3 decimals but my user wants to round it up to a whole number in the transfer order which gets created after saving the transaction.
I need to see the changes when I run tcode LT22
I know we have userexits for COR1 but let me know if
PPCO0007 Exit when saving production order is the coreect one??
because when i kept a break-point it is not stopping.
regards
Praveen
Message was edited by:
PRAVEEN s

Hi,
I have a following requirement.
When user changes order in COR2 and releases .Materials tab will be having quantities with 3 decimals but my user wants to round it up to a whole number in the transfer order which gets created after saving the transaction.
I need to see the changes when I run tcode LT22
I know we have userexits for COR1 but let me know if
PPCO0007 Exit when saving production order is the coreect one??
because when i kept a break-point it is not stopping.
Praveen Im having the same issue . did you find any solution for this.
Gowri

COR2 -Rounding Transfer Order Quantities

Hi,
I have a following requirement.
When user changes order in COR2 and releases .Materials tab will be having quantities with 3 decimals but my user wants to round it up to a whole number in the transfer order which gets created after saving the transaction.
I need to see the changes when I run tcode LT22
I know we have userexits for COR1 but let me know if
PPCO0007 Exit when saving production order is the coreect one??
because when i kept a break-point it is not stopping.
regards
Praveen
Message was edited by:
PRAVEEN s

Hi,
I have a following requirement.
When user changes order in COR2 and releases .Materials tab will be having quantities with 3 decimals but my user wants to round it up to a whole number in the transfer order which gets created after saving the transaction.
I need to see the changes when I run tcode LT22
I know we have userexits for COR1 but let me know if
PPCO0007 Exit when saving production order is the coreect one??
because when i kept a break-point it is not stopping.
Praveen Im having the same issue . did you find any solution for this.
Gowri

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Hi experts,
I would like to know how to copy batch number in stock transfer order to the receiving batch in material document which generated when post goods issue. Is there any user exits I can carry out? Many thanks in advance.

Dear,
Kindly enter batch in STO after storage Location column in every line which you enter in STO. then you can create delivery batch no automatically comes in delivery. There are no require to split batch in delivery.
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Regards,
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Hi All,
I have a scenario where system is creating as many Transfer Orders as many HU's that i create.
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Regards,
Samuel

Hi Nagesh,
Thank you for the response. I have the standard profiles given by SAP for my warehouse in Verification Control-Assign Verification Profiles to Goods Movements (PCKEAC, PICK, PUTWY)
W05     ***     916     0     PICK
W05     902     ***     0     PUTWY
W05     902     ***     501     PUTWY
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Regards,
Samuel

Transfer Orders Picklist Form

Hai Everybody,
i have some problem in understanding in Transfer order Picklist form.
Please tell me, what are 'Part Number' , 'Legacy Number' & 'Serial Number' in the Transfer Order Picklist Print output form?
Thanks in Advance
VARMA.

I believe it’s a volume license.
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Create Transfer Order inbound using an Idoc

Hi all,
I need some help on solving the error message- In our senario we want to send an Idoc (Create Transfer order ) from external system to SAP. Hence i have done mapping for the idoc but everytime i process the idoc- it comes with an error the storage location missing or incorrect.
Settings i have done is
used WMTORD message typ idoc
E1LTORH- B requirement type
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TAPOS     1     Transfer order item
MATNR     002xxxx     Material Number
WERKS     Gxx2     Plant
LETYP     E1     Storage Unit Type
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VLBER     001     Source storage section
VLPLA     4544000514     Source Storage Bin
VSOLM     300     Source target quantity in stockkeeping unit
NLTYP     001     Destination Storage Type
NLBER     001     Destination storage section
NLPLA     01     Destination Storage Bin
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VLENR     00000000001000000445     Source storage unit number
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Jasmeet

thanks for the reply,
But omzk is no transaction, however when I try to do create a transfer order using transaction LT03 it works fine and also the document gets osted with movement type 101. so i need to replicate this in an idoc which i am not able to do as i keep getting error message missing storage location or incorrect

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

Wms transfer order

Hi,
1 where do we assign no range for WMS transfer order .
2. how to find list of transfer orders

Dear
T. Code: LN02 - Assign Number Range for Transfer Order
T. Code: LT23 - Transfer Order: List of Resident Orders
Best Regards,
Amit

PGI Exit to update serial number from Transfer order

HI Experts,
I would need to update serial number in the outbound delivery while PGI from transfer order created for same delivery.
I found lot many BADI and form exit. But did not find any internal table in the exit where I can update serial number.
Please give your suggestions to solve this problem.
Thanks in advance for quick response.
Regards
Anutosh

I don't think that it is possible in standard.

Same GR Number in Many Transfer Order

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