Set Transfer order Priority in T-Code LT0R.

I need to set Tfr order priority, to customer specific value. I am using 4,7 version..
Please help me out to find the appropriate user exit, for the same.
Thanks .
Vickey.

Similar Messages

How to change transfer order priority?

Hi all,
Is there a function I can use to change transfer order priority?
Regards,
Avi

(L_RFMON_TAPRI_CHANGE)

1) When call center Team creates Service Request/Service Order/ Complaints it should be set as High Priority by default.

Hello team ,this is my requirement .. Through customizing..
When call center Team creates Service Request/Service Order/ 　Complaints it should be set as High Priority by default...we need to set only interaction agent bussiness role priority only HIGH..only for this bussiness role.through customizing how to do it..what are the steps..through customizing only please.. help

By customizing, you can set a default priority to a given transaction type.
But this does not depend on the business role.
But as you are talking about IC agents, maybe you can check IDI for this purpose, because there are actions like "Set Problem Priority", "Set Service Request Priority" or "Set Service Order Priority".
Best regards,
Sylvain AGUETTAZ

Cenvat CLEARING account in Stock transfer order

Hi
Please tell way to clear Cenavt CLEARING account in intra company stock transfer order(Within same company code).We will not post any MIRO against the STO.
Thanx
Mani

Hi,
1. Create a Subtransaction type for STO in the receiving plant.
2. Copy the GRPO excise transaction type and change the clearing account
3. suggest the user to enter the sub transaction type manually during excise invoice capturing (when the material is received from the other plant only).
4. If you need some validations to avoid user entry mistakes, please take the help of ABAPer and incorporate some validations while capturing excise Invoice like checking whether the PO referred is Intra company or normal. etc...
For manual clearing, approach your fellow FICO consultant.
Regards,
Girish

Stock transfer order between 2 plants in same company code

Dear All,
We have the requirement, where in the stock tranfer order (between 2 plants in same company code) instead of Material valuation price, MAP/Standard (depends on Price Control) gets picked up from supplying plant ,user should be able to enter its own price while creating stock transfer order.
For fullfilling this requirement, I have created new condition type(where i have changed condition category from internal price "G" to "H" - Basic Price)
Instead of using condition type- P101 in the stock transfer pricing,I have used above created new condition type, in pricing procedure then also while doing the post good issue against the outbound delivery( move type-"641", moving average is getting picked up.
Can you please tell,where is the setting where we can make the system to consider manual given price while creating the stock transfer order instead of picking moving average price.
Its very Important requirement ,please Provide valuable Inputs else provide some alternative.
Thanks & Regards
Nitin Chhabra

Stock Transfer Order between Plants in the same Company Cpde are not relevant for pricing, as there is no billing. Billing only takes place between company codes. As same company code it would be like selling something to yourself - it doesn't make sense. The stock value in the receiving Plant depends on the price contol there. If standard price, then you must enter the price when creating the material or use material revaluation to change it. When you transfer the material from the issuing plant, the value there will be transferred. In case of standard price any difference is posted to stock transfer differences. If using MAP then the value will be transferred from the issuing Plant in full.
If you use costing with standard price in main plant, then it is possible that you can transfer the cost from the main plant to the second plant, by using special procurement key for costing.
Rgds
Richard

Transfer sales orders from one compnay code to another

Hi
Is it possible to transfer pending sales order from one company code to another? if yes please let me know complete procedure.
thanks
Sanjay

Hi,
You cannot transfer the sales order like this.If your company is getting closed then you can keep a deadline date before which you can close all the open orders and after that you can start creating the orders in the new company code.
If your delivery date is beyond the deadline date then you can reject the sales orders and create them with new G/L accounts from the new company code.
For this,you have to assign your sales organisation to the new company code.
Reward points if it helps.
Regards
Karan

Set Up stock transfer order between storage location

Hi,
We are already using Inter company Stock transfer order.
Now we have found that it is possible to set up Inter company stock transfer order between two storage location.
Can i have some configuration steps. I have tried it but not working.
Thanks in Advance
Samir Bhatt

HI,
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).
Regards,
Chetan.

T.Code to display Transfer Order with respect to Deliver

Hi all,
Can anybody let me know,what is the transaction code to display Transfer Order Created with respect to delivery.
Thanks in Advance.

Hi Joginder,
Thanks for early early.
Do you know the steps to create TO with respect to delivery.?(by any chance)
I a technical consultant. I dont have any idea on this.
I have searched in SDN/Google but couldnt find steps to create TO with delivery.
Thanks

How generate transfer order for release strategy setting

hi expert,
I change the value for one release stragegy-> Classification -> Characteristic (GNETW) amount through t-code SPRO, but i can't get the transfer order for this change? Could you please suggest how to get a transfer order for this change?
thanks

i also can update the characteristic through CL20N. My question here, are the two places have the same effert?
Cheers
Have a Merry X'mas!

Storage Location priority in Stock Transfer Order

Hi Friends
We are starting to use stock transfers (STO) from one plant to another plant and will have same product / batch in multiple locations in the sending plant. Is it possible specify that this Stock Transfer Order in sending plant needs to pull material from a certain location when I create the STO?
For example if material X ,Batch Y is present in SLoc 0001 ,0002,0003 the material X stock needs to be first pulled from 0001 and if it is not present in 0001 then it should pick from Sloc 0002 and then followed by Sloc 0003.
Thanks in Advance
Raj

Hi,
To achieve this, you have to settings for Stock determination strategy
Navigation :
SPRO - IMG - Material management - Inventory Management and Physical Inventory - Stock Determination - Define Strategies for Stock Determination
Maintain strategy for stock determination
Priority wised storage location numbers and Batch/Valuation types.
Then you program first check stock availability in the first priority storage location. If stock is there, then system will pick. Other wise , it will go for the second priority storage location.
Regards
KRK

How to assign a queue during Transfer Order creation from code

Hi,
I am using FM 'L_TO_CREATE_MULTIPLE' to create a Transfer Order.
Is there a way to assign a Transfer Order to specific queue using this FM?
Regards,
Ladislav

Solved. Updated ltak table.

Stock Transfer Order between company code

What is the system setting for the STO between company codes.

Steps to make STO between two plants (Different company codes).
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area. (Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------> for your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4) Then for your supplying Plant and receiving Plant assign Document type NB
5) Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRO-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
These are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping outbound delivery as a ref. document.
Sheetal

How can i display the MRP controller in transfer order print?

Dear all:
   When i print the transfer order(Tcode: LT31) ,i want to display the MRP controller in the output form.
How can i get that ?
I found the user exit MWMD0001 and add the code in the include like this:
   select single dispo from marc
     where matnr = ltap-matnr
           and werks = ltap-werks.
     zdispo = marc-dispo.
But caz the "zdispo" could not been brought to the "print form " of the report RLVSDR40 which control the print LT31.So ,i failed.
Anyone advice?

The problem is as zdispo is declared in your user exit it doesn't become available. Had it been declared variable in the include of the program for LT31 you would be able to use it directly in the script.
Try doing this instead in your layout set.
/: PERFORM MRP_CONTROLLER IN PROGRAM ZABCXYZ
/: USING &LTAP-MATNR&
/: USING &LTAP-WERKS&
/: CHANGING &ZDISPO&
/: ENDPERFORM
in your program ZABCXYZ.
FORM MRP_CONTROLLER tables in_par structure itcsy
                           out_par structure itcsy.
tables: marc.
data: matnr like marc-matnr.
data: werks like marc-werks.
READ TABLE IN_PAR WITH KEY LTAP-MATNR.
CHECK SY-SUBRC = 0.
MATNR = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY LTAP-WERKS.
CHECK SY-SUBRC = 0.
WERKS = IN_PAR-VALUE.
select single dispo from marc
where matnr = ltap-matnr
and werks = ltap-werks.
IF SY-SUBRC = 0.
READ TABLE OUT_PAR WITH KEY ZDISPO.
CHECK SY-SUBRC = 0.
OUT_PAR-VALUE = MARC-DISPO.
ELSE.
CLEAR OUT_PAR-VALUE.
ENDIF.
MODIFY OUT_PAR INDEX SY-TABIX.
ENDFORM.
This should work.

RE: Intercompany stock transfer order process

hi SD Experts,
I really appreciate if anyone explain me how to execute Intercompany stock transfer order with intercompany billing scenario.
I used T-Code ME27, but unable to do delv and intercompany billing
thanks in advance
regards
vaseem

hi
Material should exist in both the plants (Delivering & Ordering),
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).
rewards point it helps

Stock transfer order

Hi Gurus,
While doing Stock Transfer order - assigning deliverying plant
to sales organisation : I could not assign and message is giving :
"The sales org is part of company code Z222, Plant Z223 is part of company code Z223. Organization data for inter company billing missing in plant Z223."
For you kind information :
I have maintained regular enterprise structure ie everything is Z222 means comp code, plant, shipping point etc. for my memory.
Stock transfer order step
Step 1 I maintained another enter prise structure ie. everything is Z223 company code, plant etc.
Step 2 Intercompany billing customer, I assignd customer no. in relevant sales org ie, Z222
Step 3 I am assigning deliverying plant ie Z223 to sales organisation ie Z222 but I could not assign, the message has come.
Kindly anyone help me out.
Thanks
rakesh

Hello.
Go to SPRO --> Materials Management ---> Purchasing ---> Purchase Order ---> Set Up Stock Transport Order --> Define Shipping Data for Plants. Select the ordering plant (Z223) and assign the intercompany customer, and the sales area of the deliveing plant.
Once you maintain this try to assign the Delivering plant (Z222) to Ordering sales organisation (Z223) and Distribution channel.
Prase

Set Transfer order Priority in T-Code LT0R.

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