Status of 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
in my report i need only transfer orders with status 'OPEN'
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

  • User or SAP exit for Batch Status during Transfer Order creation

    Hi All,
    I would like to know if there's an user-exit or a SAP-exit available with which we could evaluate the status of a batch during the creation of a Transfer Order.
    When a production order is created, the system creates automatically a transfer requirement with all the components needed for the production. This TR (Transfer requirement) is then converted into a TO (transfer order) with transaction LT04. Here, we want to control that the status of the batches is not restricted. Otherwise, the user shall not be able to save the TO.
    Thanks in advance, I appreciate your feedback!
    SS

    Exit Name Description
    MWM2S001 Exit to Determine 2-Step Picking Characteristic
    MWMBAP01 Enhancement for BAPI WarehouseTransOrder.GetDetail
    MWMBAP02 Enhancement for BAPI WarehouseStock.GetDetail
    MWMD0001 Transfer order print via RLVSDR40
    MWMD0002 Transfer order print as multiple process with RLKOMM40
    MWMIDI07 Enhancement for Output WMPIHU (Create Pick-HU) Inbound
    MWMIDO11 Enhancement for message WMTORD: TO with several items
    MWMIDO12 Enhancement for Output WMPIHU (Pick-HUs) Outbound
    MWMIDO13 Extension for WMMBXY (subsequent tasks after goods movement)
    MWMPP001 Enhancement WM/PP Interface (automatic TR generation)
    MWMRF001 RF: Influence Display of material description
    MWMRF100 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100)
    MWMRF101 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101)
    MWMRF102 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102)
    MWMRF104 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104)
    MWMRF105 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105)
    MWMRF106 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106)
    MWMRF107 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107)
    MWMRF108 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108)
    MWMRF151 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151)
    MWMRF152 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152)
    MWMRF153 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153)
    MWMRF170 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170)
    MWMRF202 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
    MWMRF203 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203)
    MWMRF204 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204)
    MWMRF205 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205)
    MWMRF212 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212)
    MWMRF213 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213)
    MWMRF221 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221)
    MWMRF302 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302)
    MWMRF303 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303)
    MWMRF304 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0304)
    MWMRF305 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0305)
    MWMRF312 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0312)
    MWMRF313 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0313)
    MWMRF321 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0321)
    MWMRF400 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400)
    MWMRF402 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0402)
    MWMRF403 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0403)
    MWMRF404 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404)
    MWMRF405 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0405)
    MWMRF406 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0406)
    MWMRF410 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0410)
    MWMRF411 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411
    MWMRF412 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412)
    MWMRF502 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0502)
    MWMRF503 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503)
    MWMRF504 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0504)
    MWMRF505 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0505)
    MWMRF600 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0600)
    MWMRF601 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601)
    MWMRF630 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630)
    MWMRF631 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631)
    MWMRF632 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632)
    MWMRF633 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0633)
    MWMRF634 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0634)
    MWMRF650 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650)
    MWMRF651 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0651)
    MWMRF700 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)
    MWMRF701 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0701)
    MWMRF702 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)
    MWMRF703 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0703)
    MWMRF704 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0704)
    MWMRF705 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0705)
    MWMRF760 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0760)
    MWMRF761 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0761)
    MWMRF762 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0762)
    MWMRF763 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0763)
    MWMRF764 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0764)
    MWMRF765 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0765)
    MWMRF766 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0766)
    MWMRF767 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767)
    MWMRF768 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0768)
    MWMRF769 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0769)
    MWMRF777 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0777)
    MWMRF800 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0800)
    MWMRF801 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0801)
    MWMRF802 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0802)
    MWMRF803 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0803)
    MWMRF804 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804)
    MWMRF805 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805)
    MWMRF806 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806)
    MWMRF807 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807)
    MWMRF888 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0888)
    MWMRF889 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
    MWMRF998 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0998)
    MWMRF999 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0999)
    MWMRFCOD Enhancement for function codedisabling
    MWMRFDLV select delivery by user criteria
    MWMRFPRT Enhancement for printing
    MWMRFSSG user exit for sorting TOs in RF system-guided transaction
    MWMRFUP Customer defined general purpose pushbutton called from scr.
    MWMRP001 Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
    MWMRP002 Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
    MWMRP003 Customer Exit for Replenishment using RLLNACH1
    MWMRP004 User Exit for Replenishment using RLLNACH4
    MWMTO001 Enhancements for end of transfer order generation
    MWMTO010 Exit: Calculation of Total Planned TO Processing Time
    MWMTO011 Correction of Planned Processing Time for TO Item
    Hi,
    MWMTO012 Correction of Sorting and Split Transfer Order
    MWMTO013 Stock Removal for Sev. Storage Types as in Stringent FIFO
    MWMTOAU3 Separate selection of posting changes for autom.TO creation
    MWMTR001 Exits at the end of transfer rqmnt creation (IM,PP interf.)
    No of Exits: 104
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Regards,
    Raj.

  • Transfer Order Status Issue

    Hi All.
    For the delivery we are Creating the Transfer Order using the Transaction LT03 . Currently we are having issue with Transfer Order status.When we look the document flow for the transfer order, TO status reads as "Completed" instead of "open" whereas deleviry status is still in "being Processed" status.
    Please give me the solition , why status goes to "Complete" status instead of "Open".
    Thank you,
    Cha
    Edited by: Chabalan on Oct 5, 2011 10:57 AM
    Edited by: Chabalan on Oct 5, 2011 11:00 AM

    Hi Cha,
    I thought it is a one-off issue.
    You mean the TO is not yet confirmed using LT12 but status already shows complete?
    Delivery is in correct status as the pick/pack and PGI steps are not completed..but for TO status, if it's confirmed then it should be complete.
    Pls confirm what's your scenario?
    Regards,
    Raghu.

  • 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..

  • Creating a transfer order for a Billed Delivery

    Hi,
    After billing a delivery, wich already had picking confirmed, the picking field in the delivery was blanked.
    Is there a way to create a new tranfer order for this delivery, even if it is already Billed?

    Hi,
    Thanks for the answers. After some tests we find the solution!
    In this case we change the billing status of the delivery to "A", then was possible to create a new transfer order, without cancel the billing.
    In Brazil we can´t cancel the billing document after the goods to have left.
    Thanks,

  • Error message while creating transfer order

    Hi Experts,
    My objective is to create a transfer order from a transfer requirement programatically.
    I am trying to create a transfer order using FM L_TO_CREATE_TR programatically. Prior to this FM, I am calling FM L_TR_CREATE to create a transfer requirement. I am passing this transfer requirement to FM  L_TO_CREATE_TR to create a transfer order.
    But on execution of L_TO_CREATE_TR , I am getting an error message: THIS SCREEN IS ONLY ALLOWED FOR MANUAL TRANSFER ORDERS as a status message in the program.
    Please tell how to solve this.
    Thanks,
    Sangeeta.

    Hi,
    Check whether following link is helpful
    http://sap.ittoolbox.com/groups/technical-functional/sap-log-wm/lt04-from-lb01-1239928
    Regards,
    Dhana

  • Transfer Order auto create for Posting Change not working

    Hello Gurus -
    When we release an inspection lot from "Q" status, it creates a posting change notice, and we have it configured to create a TO in the background to the same bin, and auto confirm.  The desired and intended result is to take something from "Q" status to unrestricted status, while keeping it in the same bin - and avoiding the user having to deal with the transfer orders.  Essentially it is seamless and all in the background, the user just sees that he has changed something from quality status to unrestricted.
    It works fine when the entire quantity is selected for the usage decision, but when a partial usage decision is made, the transfer order does not create - and requires processing in LU04 for the posting change.
    Why would this work for an entire qty, but not work for a partial qty - and simply require someone to go in to LU04 and hit "create transfer order" - with no additional information?
    Any help would be most appreciated.  Does it have something to do with a setting of quants?

    Hi,
    In case of a usage decision for a partial quantity, it is not possible to create the Transfer Order for the generated posting change notice automatically. This is only possible when the full quantity is released. The same happens if you release a partial quantity and post the rest to blocked stock or scrap. The reason is, there needs to be a user decision, which part of the quantity has to be posted, this is necessary for example when the quantity is distributed in the warehouse over many storage bins. But even if the full quantity is on one storage bin, there is no automatic TO creation. You can see this also in the online
    processing (LT05), in case of partial quantities you have to enter the selected quantity in the quant list, for a full posting this is not necessary.
    Hope this helps,
    Sinéad Curran

  • User exits for delivery picking confirmation and transfer order creation

    Hi
    We have a scenario for which we need help.
    This is to do with replenishment from plant to plant.
    We have sales sets.
    The sales sets needs to be replenished from one plant to another. We want the componenets of the sales sets to picked from the issuing plant. For this we need a transfer order. this needs tobe confirmed and then the goods issue should take place from the issuing plant. Its a two step process.
    we are doing Sales sets in STO. The explosion takes place in STO. However when we create deliveries for this. Only the sales set header item without its components are flowing into the delivery.
    The Tranfer order does not contain the components either.
    However post  the goods issue we  can create a TO with reference to the TR. This is is not acceptable because we want the picking and confirmation to occur before PGI from the issuing plant.
    Could anybody help: We want the TO to be created with the components even though in the delivery only the Sales set header appears. Can u suggest a user exit in which when we create the TR from the delivery the components of the set.
    After confirmation of the TO then we want the picking status to be put as C.
    Supreeth

    Hi,
    Check the following users exits.
    MWMRFSSG            user exit for sorting TOs in RF system-guided transaction
    MWMRFUP             Customer defined general purpose pushbutton called from scr.
    MWMRP001            Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
    MWMRP002            Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
    MWMRP003            Customer Exit for Replenishment using RLLNACH1
    MWMRP004            User Exit for Replenishment using RLLNACH4
    MWMTO001            Enhancements for end of transfer order generation
    MWMTO010            Exit: Calculation of Total Planned TO Processing Time
    MWMTO011            Correction of Planned Processing Time for TO Item
    MWMTO012            Correction of Sorting and Split Transfer Order
    MWMTO013            Stock Removal for Sev. Storage Types as in Stringent FIFO
    MWMTOAU3            Separate selection of posting changes for autom.TO creation
    MWMTR001            Exits at the end of transfer rqmnt creation (IM,PP interf.)
    MWMD0001            Transfer order print via RLVSDR40
    MWMD0002            Transfer order print as multiple process with RLKOMM40
    MWMIDI07            Enhancement for Output WMPIHU (Create Pick-HU) Inbound
    MWMIDO11            Enhancement for message WMTORD: TO with several items
    MWMIDO12            Enhancement for Output WMPIHU (Pick-HUs) Outbound
    MWMIDO13            Extension for WMMBXY (subsequent tasks after goods movement)
    MWMPP001            Enhancement WM/PP Interface (automatic TR generation)
    Regards,
    Murali

  • 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

  • ERP Delivery/Transfer Order u2013 CRM Billing

    Hi everybody,
    Iu2019m new to this forum and I hope that this is the right place to post my request.
    Iu2019m currently developing a course in CRM and face a problem. We use an IDES client of the UCC and I try to accomplish a sales order in the CRM System, process the delivery/transportation in the ERP backend and after the delivery is completed, there should be a billing due list item created in the CRM System. The problem is, that there is no Billing Due Item created/transferred to the CRM System. Here is how the process works:
    Transaction Code: CRMD_BUS2000115 bzw. CRMD_ORDER
    1.     Transaction Type is Sales --> Sales Process (Item Category ZSAL)
    2.     Type in the following data
       a.       Sold-to Party     300025 (01Megastore)
       b.       Product          HT-1000
       c.       Quantity          1
    3.     Save the document.
    4.     Go to the ERP System and check whether the sales order was transferred (Transaction Code: VA02)
    5.     Create a Delivery Document (Transaction Code: VL01N). Shipping Point is 3800 (Denver) and date is 
            todayu2019s date + 1 week. Save the document.
    6.     Create the Transfer Order use the following settings:
      a.     Warehouse number          038
      b.     Plant                            3800
      c.     Delivery                       the number of the delivery
      d.     Foreground/Backgrnd.     System Guided
      e.     Adopt Pick Quantity             2 (Include pick, quantities in delivery and post Gl)
      f.     Press Enter and save.
    After I create the Transfer Order the delivery should be completed and since the Item Category of the Sales Transaction Type is ZSAL and ZSAL is set to be Delivery-Related, there should be a Billing Due Item created in the CRM System. So far the theory!
    Now thatu2019s where the problems begin:
    1.     There is no Billing Due Item created in the CRM System
    2.     I try to create a billing due in the ERP System here I get the Error message, that the u201Cgoods issue has
            not been posted for deliveryu201D
    3.     I take a look at the delivery (vl02n). Here the deliveryu2019s status is still at u201Cbeing processedu201D
    4.     I try to u201Cpost good issueu201D manually.
    5.     I get the error message u201CSyntax Error in substitution u2018Reg_SUBu2019, step u2018001u2019u201D
    The error message long text is:
    Syntax error in substitution "REG_SUB", step "001"
    Message no. GB032
    Diagnosis
    A syntax error was found in substitution REG_SUB during the ABAP code generation.
    System Response
    An ABAP code is not generated for this Boolean statement and the statement is evaluated as FALSE (in ABAP include GBTWMFIC).
    Procedure
    Correct substitution REG_SUB using substitution maintenance.
    Hopefully anybody here can help me with this problem. Thanks in advance
    Taymaz

    Hi Stephanie,
    I just wanted to point out two things:
    1. As Dinesh explained already, the first scenario is mostly used if the Logistics Execution (delivery, transportation) happens in ERP, and billing was already set up and used in ERP. But in principle you can also use CRM Billing in connection with Logisitics Execution in ERP. This means you create your sales order in CRM, your delivery and so on in ERP, and then you can bill the order or the delivery in CRM. The advantage of this is that you are able to bill e.g. sales order and service order items in one invoice.
    2. In the second scenario you can upload orders to ERP (if you want to do Logistics Execution), but is is not necessary (if you don't do LE). And it is not necessary and not possible to upload billing documents to ERP. CRM transfers automatically or manually the billing document to ERP FI and creates and Accounting document. So it is fully integrated without replication and without using ERP Billing.
    I hope this answers your questions.
    If you are interested in an integration scenarion with CRM Order - ERP Logistics Execution and CRM Billing, please watch the following short video:
    [https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a07ef82a-60d2-2b10-98bb-9abcbc282bec]
    Best regards,
    Angela Thomas

  • Regarding Transfer Order Form

    Hi gurus,
       Please can any one tell me the Print program name and Form Routine for OutBound Transfer Order. And also tell me the in which output types i can attach these Print Program name and Form Name .. I created TO by using LT03.For this transaction I need Out put types..
    Please can any one give the solution.....
             Thanks in Advance
    Thanks and Regards
    Srihari..

    hi Ramesh,
    Check the following:
    1. Item category pirkcing relevance
    2. Wear house no assignemnt
    3. stock availability
    4. Delivery - header - processing status
    Once To is created it depends on whether it is single step picking or 2 step if 2 step in go to LT12 and do confirmation.
    Then if packing is mandetory then you need todo packing and then PGI (VL02n) and then do VF01 invoice
    Reward if it helps
    Regards
    Srini

  • Transfer order cancellation issue

    Hi Experts,
    User created transfer order 10 line items,9th and 10th line items not confirmed its in red colour error status all other line items are green ,now my user
    trying to cancel 9th and 10th line item through LT15 transaction that time showing error transfer order already confirmed or cancelled,please any body suggest me how to cancel 9th and 10 th line items,Tried through LT0G transaction reversal through delivery,unable to reversal also because my deliver is deleted,
    Regards
    Mohan

    Hi,
    When using LT15, enter the item numbers along with TO, then it should allow you to cancel.
    Let us know if you need any more help.
    Regards
    Vijay

  • Transfer Order (LT03)

    How to change/Delete a transfer order in WMS . can any one please tell me what is the procedure to delete orders which has status like dis. most importantly how to cancel the WMS document number.
    Sales order -
    completed
    Delivery---Completed
    Wms Transfer order --- Completed
    PGI--Completed.

    If you drive from Hamburg to Munich then you cannot make this just unhappen, you have to drive back, so it is in WM with TO's. If a TO was confirmed, then you have to create another TO to move the material back.
    If your case you need first cancel the Goods Issue with VL09.
    Then you can do LT0G to move the goods back, make it unpicked.

  • Transfer order requirement

    hi every one,
    my requirement is
    If the transfer order is confirmed - i.e. VBUK-LVSTK (Overall WM status) is C,
         HU determination should be done using FM - HU_GET_HUS by passing delivery number in IS_OBJECTS.   
         HU can be picked from table ET_HEADER. Material and quantity from ET_ITEMS
    i.e if tranfer order is confirmed source storage unit are cuurently any moreAfter repacking in VL02N the displayed HUs are not currently anymore.
    WM-TR is not yet confirmed, in this case the determination could stay unchanged
    can any one help me to write code...
    thanks in advance.
    Moderator message: "spec dumping", please work yourself first on your requirement.
    Edited by: Thomas Zloch on Jan 25, 2012

    Maxx,
    I am not sure why this question has resurfaced again. I thought you had figured this yourself below.
    Combining Transfer requirements into a Single transfer order
    If you have something to add, please do so. I would be interested to know.
    H Narayan

  • How to pick additional delivery quantity after creating Transfer Order .

    Hi
    Sales order has been created for 30 pc of material ,  with reference to this  sales order , delivery  has been created .Afterwards  I  created  transfer order in lt03 and got it confirmed  in LT12. However , PGI has not been carried out .
    Afterwards ,  I went to  VL02N and manually increased the materialsu2019 quantity to 60 pc in delivery  .
    In delivery packing status is partially picked .
    I request you to help me how can  I pick another 30pc as already transfer order has been created and confirmed for this delivery .
    Either system is not allowing me to cancel transfer order in order to create   fresh  transfer order to with reference to this delivery . Otherwise , I could have done it .
    Could you please suggest me , how to go about it .

    Hi
    There is an excellent way to handle your issue
    While creating TO in t code LT03 in the initial screen control tab if you give pick quantity as 2 after the TO creation the system will simultaneouslely do PGI also in a single shot
    This means the delivery quantity cant be changed in the VL02N
    The whole VL02N will be display mode fully greyed out
    That means after TO you cant change the delivery
    If extra qty has to be added then it has to be a separate order only
    I have practised this only and for the past two hrs i was breaking my head how come you are changing delivery after TO creation and for me it was in display mode(fully greyed out) even in VL02N and i found out i am using adopt pick qty as 2 in the initial screen of LT03 which does PGI in a single shot
    This should be a good solution for you
    Even the solution suggested by Mr.Raj Malhotra you will face the same problem
    Regards
    Raja

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