Status of the transfer orders

i have a delivery document
if i see the document flow of that delivery document
i found there are 4 WMS Transfer orders
in that 4 transfer orders
2 are with status completed and 2 are with status open
i am an ABAPER
in my report i need only transfer orders with open status
which table i need to refer for this
if not tables how can i get those open orders

Hi,
You can get the status of all your transfer orders from the table LTAP. In that there is a field called confirmation which will tell u whether the TO is confirmed or not.
Also you can see all your open TOs using the transaction LT23.
Reward, if helpful..
Thanks..

Similar Messages

  • Status of the Sale order

    Hi Experts
        In which tabe we will get the status of the sale order.But in the screen it shows VBSTT-GBSTA_BEZ.
         VBSTT is astructure
    Regards
    Mano

    HI
    For header status VBUK
    ITem status VBUP
    in these 2 fileds u can billing status , delivery status confirmation status ....

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

  • Changing the status of the sales order item based on reason for rejection

    Hi All,
    When a Sales order item is rejected then the status at the item level is changed as 'TECO'.When the reason for rejection is removed the status 'Teco' is reset.This status change can be achieved using the user exit 'MV45AFZZ'.But the exit does not allow re-atp calculation whenver a blocked item is release.I have use the exit 'MV45AFZB' ,through this the status change as well as re-atp calculation takes place.But the status changed(Based on reason of rejection) does not appear in the same screen.The change gets reflected only when the sakes order is saved and i open it again.
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    Hi subburamaiah
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  • Automatic goods issue for outbound delivery, during the transfer order confirmation

    Hello,
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    Hi Iiya
    Check the below setting, might be helpful

  • Change User Status in the sales Order

    Hello Experts,
    I hope that somebody can help me.
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    I have searched in the UE MV45AFZZ, but i didn't found any form that i can use for my issue.
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    Thank you very much.

    Hi,
    U can choose ur status in change status profile. Go to IMG-CRMTransactionsBasic SettingsStatus ManagementChange Status Profile for User Status.
    Here u hv to define ur new status for the transacxtion and assign it to ur transactio. If u r not clear tell.
    Reward points.
    Thanx
    Chinmaya

  • TO change the user status in the PM order

    Hi,
    My requirement is that a techician is assiged to do the work using MRS and based on that user status is update in the PM when the save button is clicked on the MRS board.
    Now according to my requirement if anybody click on the save button and the technician is assigned to do the operation is done through MRS than the User status in the PM order should get changed.
    As a part of standard functionality the user status is not updated.
    A new user status is created in the trasaction BS02.
    Can anybody please let us know how to achieve this functionality
    Thanks
    Mohit

    We had a similar requirement and this is what we did :
    1) Set up a task as a reciever for the WORKORDER SAVE event.
    2) In this task called a method of a business object.
    3) In the method called STATUS_CHANGE_EXTERN to change the user status.

  • To get the User status of the Production Order

    Dear all,
    I have a  requiement to get the user status of the production order, This is just below the Status of the Production Order,
    I was able to get the Status of the Production order using the Function Module ( REL MSPT PRC ) etc
    Can any body please help me in fetching this data.
    with rgds
    Ranjith Singh

    Dear,
    Please try with,
    FM 'STATUS_TEXT_EDIT'
    Or See function module PM_ORDER_DATA_READ
    The status maintenace is done by SAPLBSVA
    Use the Tables are :
    JEST - Pass OBJNR of the Production ORDER (AUFK, AFKO tables)
    or from
    TJ02
    TJ02T
    Please take help from technical consultant.
    Hope it will help you.
    Regards,
    R.Brahmankar

  • Display the status of the production order

    Hi Friends,
    I have a task which should display the status of the production order.
    If an order number(AUFNR) is given, it should display whether the order is available or not. Also it should display the status of the order whether it is delivered, completed, blocked etc.
    Can anyone send me the code for the above task.
    Waiting for ur reply.
    Raj
    Message was edited by: Craig Cmehil

    Please mark this post as "Solved on my own" as it is a duplicate of your post which has already been answered.  Thanks. 
    Also, please remove the email address from the subject line.
    Regards,
    Rich Heilman

  • Status of the Internal Orders

    Hi
    Is there a way to find out the status of the internal orders. Ie whether the internal orders are activated, created, locked etc..
    Please let me know the transaction code
    Thanks

    Dear Trishan,
    A report with T-code KOK5 may provide you required information. on the initial screen it will ask for selection variant.
    Create a selection variant there ( Using a selection variant you can store specific criteria you want to use in selecting your objects. This saves you having to enter the same data every time you start object selection.
    For selection variants you can use, for example, fields from the order master data, but also classification attributes, status selection profiles and activity grouping codes, amongst others.
    You define the selection variants in the Implementation Guide "overhead cost orders -> order master data -> Selection and collective processing -> define selection variants".)
    then after execution of report
    Under the "System Status" column status of the orders selected in the variant are shown. if the orders are locked then "LKD" or "Lock" will be appearing. 
    hope this may help you.

  • Table for the transfer order

    hi,
       what is the table for the transfer orders?
    thanks in advance..

    Hi,
    <b>Create delivery via transfer orders:</b>
    Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
    <b>VL04</b>         Delivery due list. Run the delivery due with your order number to create the delivery
    <b>LT03</b>         Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
    The Transfer order should now be saved. It now needs to be confirmed.
    In LT03 go to menu option Transfer Order -> Confirm – Transfer Order
    Enter
    Save
    The transfer order is now confirmed.
    <b>VL02N</b>       Delivery change. EG: Edit the delivery to do the following Pack – External customer material number = COO. External delivery number – Waybill number. BOL – Transport tag. Carrier – Header partner – SP (E.G. FXP). Tracking number = Packing Unit
    Pls reward points.
    Regards,
    Ameet

  • RF Queue not determined in the transfer order

    Hi we are using RF queues as a part of effecient picking.
    The problem I am facing is that the transfer order created is not showing up the queue as desired.
    I have maintained the following settings in IMG
    1) Define queue for warehouse number.
    2) assign areas and activities to queue - Here I have maintained data such as warehouse number, prepration screen for stock removal, transfer type A, Source storage type ***, Source picking area ****, door and Queue.
    3) lastly I have assigned users to the defined queue.
    Now since the TO created is not determining the queue, as a result of which the users are not able to see them in the RF queue maintained in their profile.
    I am not aware of any other setting which is suppose to be done for this purpose.
    Please let me know if anyone has a solution for it.
    Thanks.

    Hi,
    for source storage type do not use wild card (***). You can use it for destination storage type in case of stock removal.
    In my production system it works fine.
    Andrzej

  • Storage Type change in the transfer order after creation with MDE

    Hello ,
    With the MDE transaction ZMDETSP the transfer between storage locations is done and the transfer order created in the background.
    I would like to know if in standard SAP the modification of the storage type is possible after the TO is created therefore also in MDE.
    I changed the bin with LT1D but impossible for the storage type.
    I know, user exits BUT there must be other solutions, no ?!!
    Thanks in advance for your answer(s),
    Patricia

    You have to do the configuration to change the storage type in TO.
    IMG>LE>WM>Strategies>Activate storage type search , Here you have to give both the storage type.
    Also you need to change the storage type at the time of TO creation not duirn confirmation

  • To update the status of the Sale Order through Pl/sql(backend)

    Hi folks.
    May I how to alter the status of Sale Order from 'Entered' to 'Awaiting for Approval' when the sale order was booked.After approval only it needs to change into 'BOOKED'.
    Requirement Scenaria as follows:
    Activity Status
    1) Sale Order Creation Entered
    2) Booking the Sale Order Awaiting For Approval
    3) After Approved 'Booked'
    or
    4) After Rejected Rejected --- should not be available for pick and ship.
    Please tell me the solution to alter the status and I had already tried both normal update statement and update through sale order API.Both didnt work.
    kindly find me an appropriate solution
    Note:I had already altered the OE order header workflow to go for approval when Sale order booked
    Thanks in advance

    Apparently, your Sales Order Type has Approval Workflow associated. Have the approver approve it from the Notifications window. Alternatively have a script to approve the workflow with userid as the approver's, in order for approval and booking.
    In case of forced Booking, use OE_ORDER_PUB.PROCESS_ORDER API to pass the Order Details along with BOOKED_FLAG='Y' and FLOW_STATUS_CODE='BOOKED'.
    let me know,
    Dip

  • Delivery  with quantity major of the transfer order

    Dear All,
    I have a transfer order with quantity 30 units and I have executed two deliveries with transaction VL10B, the first with quantity 30 and the second with quantity 10, It is possible?

    Hi Mani,
    Acc. to your reply:
    'I presume that you are proposing an output to trigger the TO cycle. If so, you might have to put in a reqmt against this output type and bypass this delivery block check.
    Once you do this the system will process the Output and TO would be created.'
    I checked the same but not able ot find the requirement using which the abovesaid can be done.
    Can you please suggest which requirement to use for this.
    Thanks & Regards,
    Hari

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