Standard IDocs for Transfer Order Details

I am integrating SAP WM with an external System. I want to send the Transfer Order details to the external system using Idocs. Please let me know what are the standard IDocs available for Transfer Order and TRM Task.

Hi,
There's no std idoc for TRM tasks to be send to an external system. I am busy developing one for our business process requires TRM tasks to be send down to a voice solution via bapi and then the confirmation thereof back to SAP via idoc.
Regards,
Hein

Similar Messages

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    hi
    How to find the standard Idoc for Transfer Order (LT03)
    How to create the Idoc on LT03
    plz help me out
    Thank u
    Ram

    Someone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK
    Please reward points

  • Standard Idoc for Work order?

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  • Standard Idoc for Purchase order?

    Hi,
    Can you please let me know what is the Standard Idoc for Purchase order?
    POINTS WILL BE AWARDED

    Hi Guest
    You can use it, if all your required field are in that Idoc basic type.
    http://sap.ittoolbox.com/documents/popular-q-and-a/extending-a-basic-idoc-type-2358
    http://abapprogramming.blogspot.com/2007/11/abap-idocs-basic-tools.html
    Award points for helpful answers

  • Standard Idoc for Purchase Order Receipt?

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  • IDOC for transfer order for delivery note LT03

    Hi All,
    I need to generate an outbound IDOC upon transfer order creation in Tcode LT03.
    I found there are two types of IDOC discussed in this forum before. One is the Canceling Transfer Order IDOC and another one is the Confirmation Transfer Order IDOC.
    I'm not sure whether these relevant to what I need or not.
    Can i know what FM, message type and basic type should I use for this situation?
    (generate an outbound IDOC upon transfer order creation in Tcode LT03)
    Please advice.
    Thanks.
    Best Regards,
    JL
    Message was edited by:
            KAR SENG LAW

    I found something here,
    Someone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK ?
    need advice.
    Thanks again.

  • IDOCs for Transfer Order

    Is it possible to generate IDocs while creating a Transfer Order?
    What are the settings for this?
    Please advice.
    Thanks

    You can check the function module L_IDOC_INPUT_WMTOCO. This can be seen using transaction WE64, selecting inbound message type WMTOCO and process code WMTO. Hope this helps.

  • Idoc for transfer order creation for outbound delivery

    Hi
    I am using idoc basic type WMTOID01 and message type WMTORD. when i am trying to create TO for delivery. the idoc is creating and TO ia also creating but, this is not linking to delivery. I am using mov type 601 and requirement type PICK and doc type L sales document. destination storage type 916 but when u see the TO i am not getting the delivery number is not appearing in TO and if you see the document flow in delivery the TO which is created is not appearing in document flow. please help to get the solution

    Some corrections
    Hi,
    Please check the delivery which you are creating is for WM managed storage location or not.
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    Hope this helps you.
    Regards,
    Prashant

  • BAPI /FM for getting Transfer Order details based on Material Doc No.

    Is there any FM or BAPI with which I would be able to get directly Transfer Order details, status etc based on Material Doc No without going into the tables?
    Thanks for your help
    Usha

    Yes, you can use BAPI_WHSE_TO_GET_DETAIL.
    You can find bapis using transaction BAPI and following functionnal nodes.
    Regards,
    Christophe
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Apr 30, 2008 11:37 AM

  • Creating an IDOC for purchase order

    Hello gurus,
    I want to generate an IDOC for purchase order.
    The Logical System, RFC connection, ports definition is already defined.
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    I defined-
    1. Partner No.- devclnt100
    2.Type- US (User)
    3. Agent - SAPUSER
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    Basic Type - Orders05
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    Process Code - ME10
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    Hi Yayati,
    Here are all the settings that you need to do. I am not sure which all settings are present so kindly confirm.
    Sending side Client800:
    1. WE20 - under LS - Outbound parameters - message type = Orders , basic type = Orders05
    2. BD64 - message type - sender = client800, receiver = client100, message type = Orders
    3. NACE - App = EF - Output Types - Processing Routines - Add medium = A (Distribution (ALE)) , Program = RSNASTED, Routine = ALE_PROCESSING.
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         Pur.Doc Type = NB (Execute) , Add row Medium = A ,Function = VN and other details u choose.
    Receiving side Client100:
    1. WE20 - under LS - Inbound parameters - message type : Orders ; Process Code : ORDE
    2. BD64 - message type - sender = client800, receiver = client100, message type = Orders
    For the PO which you have created, go to the PO in ME23N, click on messages .
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    If its present then the configuration was correct.
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    Regards,
    Jovito.
    Edited by: dsouzajovito on Dec 30, 2010 10:24 AM

  • Require Standard DataSources for Purchase Orders

    Hi,
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    I have to display report containing the purchase orders details of each day.
    Regards
    Sunil Kumar

    Hi,
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    http://help.sap.com/saphelp_nw70/helpdata/en/df/cfb839f6a7a307e10000000a11402f/frameset.htm
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    Vishnu

  • Standard IDOC for WORK CENTER Master

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  • Generating an IDOC for each Order present in the file (File to IDOC)

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    Hi Vinay,
    Had a similar requirement few days back..
    What we did was to do a multimapping of 1:N where N = N1 and N2, N1 is the Idocs which you are doing today, N2 is the set of invalid records...
    Now we have written this as a file and then created another interface which will pick the file and based on the name of file we decided the To address. We have used mail package and this interface (file to mail ) was made as a generic one so that it can be used across many interfaces...
    filename and To address relationship was maintained as a value mapping in ID... You can have a thought of this approach and try to send the invalid records as a mail rather than alert.
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    Suraj

  • Generating idoc for Purchase orders - ORDERS05

    Hi,
    Can you please let me know how to generate idoc for Purchase orders - ORDERS05-manually, not by activating change pointers.

    hi
    i believe u wont have this functionality as it is a transcational data and the one way of doing it by configuring output types only.

  • Table for Transfer Order

    Dear Gurus,
      I want to check the table name to find the field 'transaction code' for transfer order in SAP WM.
    I have already checked the tables LTAK and LTAP but tcode field is not there ..
    Thanks & Regards,
    Atul Mohod

    LTAK and LTAP are to store transactonal data (header and item level) in connection with transfer orders.
    Transacton codes are stored in data tables TSTC, TSTCT.
    Please specify / explain what do you want exactly. Why are you looking for transaction codes in LTAK / LTAP?

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