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

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Restrict manual change in sales order with respect to quotation

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The user use to create sales order with respect to quotation. The user can able to change pricing as well as some header and item fields. How can I restrict user for manual change in sales order expect some specific fields.
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Hi Sunil,
It is possible through configuration better you can post in sd forums.
For the condition type settings , ensure that the manual entries is 'D'. it wont allow any changes in the order.
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Madhu.
Edited by: madhurao123 on Aug 1, 2011 1:08 PM

Intercompany Stock transfer order with excise

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Can anyone tell me about Intercompany Stock transfer order with excise step by step.
hoping to replu

Hello,
Create Stock Transport Order - ME21N
Create Delivery Challan (DC) - VL10B (this reduces the inventory from supplying plant)
Create Excise Invoice refering the DC created above - J1IS - Ref document type OTHR (Excise values are transfered in this step)
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so can anyone tel me   FM/BAPI   to create Delivery order with respect to sales order(va01,vl01n)
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Hi,
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I need input if the following requirement can be met in FSCM credit mgmnt.
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Hi ,
Example think that each Transfer order have different values and this form is displaying all this details in single layout..
If I have different Transfer order in internal table it displaying in form as:
1) Transfer order 3) Transfer order
2) Transfer order 4) Transfer order
But i need the out put as given below..
1) Transfer order 2) Transfer order
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Exit to confirm transfer order with a storage unit number

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I want to confirm transfer order with a storage unit number from LT06 transaction, somebody know a user exit? .. actuallly i am using MWMTO004 (EXIT_SAPLL03A_005) but it doesn´t confirm the transfer order, How can i solve it? give me suggestions.
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BAPI or FM for creating transfer order with reference to reservation

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i need a BAPI or FM to create a transfer order with reference to a reservation. I tried BAPI_GOODSMVT_CREATE but the problem is it does not support movement type '311'. is there any FM or BAPI to use movement type '311' and create a transfer order with reference to a reservation? pls help

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Hi Experts,
Don't know if this is the right place to post the question but i would like to know if a query, in SAP, can display sales orders with their corresponding outbound deliveries, i tried using table LIKP and VBAK, VBKD didn't help. the whole idea is to enter any specified sales order number and the query will return any outbound deliveries belong to the sales order.
Thanks in advance!

run the se16 transaction - table VBFA.
This table gives the Sales document flow.
Give the sales order nos. and in the subsequent document category select delivery.
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In transaction VL10B, the system normally combines stock transfer orders that have the same ship-to-party and same delivery date (if the combination indicator in the customer master specific to sales and distribution is checked). My business requirement is to combine stock transfer orders that have the same ship-to-party but different delivery dates. Is this possible through standard configuration? Is there a user exit that can allow this?
At the moment the system is creating different outbound deliveries according to the delivery dates specified in the stock transfer orders.
Please advice a solution.
Regards,
Felipe

Felipe, please have a look at OSS note 386340, it may help to solve your problem about combining STO items with different delivery dates to one delivery (as I understand the code correction overwrites the delivery dates...).
Edited by: Csaba Szommer on Jan 21, 2011 5:06 PM

Creation of Transfer order with multiple materials at a time(no reference)

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Can you please tell me the transaction to create transfer order (TO) with multiple materials, LT01 has the abiity to create only one material at a time, any transaction available to create with multiple materials ? Please reply.
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John

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Creating Sales order With Respect To Purchase Order

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     Requirement is that in source system for exp Company A
creating Purchase order now with respect to this purchase order...
In Target System.for Exp Company B Sales Order Should be created.................
For this in Source system........i m using message type orders
when i m creating Purchase Order Idoc Successfully send to reciever......but in reciever idoc coming with error(sales organization,dist channel not found for customer 1000).......
sales order not getting created automatically..............
and customer 1000 is automatically coming i dont know how....?
pls tell me what is the necessary configuration required for vendor,customer.....in source and destination side.....?

DIDC   1500000000000032795700 03        1A000000001KUS004
      E1EDK01                         INR   1.00000                                                               ZPOR0000600764
      E1EDK14                     0141000
      E1EDK14                     01410
      E1EDK14                     00900
      E1EDK14                     013ZPOR
      E1EDK14                     0111000
      E1EDK03                     01220080122
      E1EDK03                     01120080122
      E1EDKA1                     AG S004
      E1EDKA1                     LF 0006000023
      E1EDKA1                     WE                  D001             Food Park - Kalamboli
      E1EDK02                     0010000600764                               20080122190024
      E1EDP01                     00010 0010 50.000         EA 50.000         EA        5              1         250
          E1EDP20                     50.000         0.000          20080126
          E1EDP19                     001000000000006000006                 ,hjurv Godrej Eazy wash1(curt change)
          E1EDP19                     0031234567891012
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STO Stock Transfer Order with HU (Handling Units) - Error Hugeneral 319

Hello,
We implemented a Stock Transfer Order process with the following details:
MM side
- PO is type NB, supplier is F_8001;
- In table T001W, supplier F_8001 is assigned to plant 80GP;
- WERKS = 40TV and LGORT = 41P in all PO items;
- In each item, the shipping tab is filled with NLCC as delivery type and customer C_4000 (this customer corresponds to plant 40TV in table T001W). The sales area is also defined as the sales area to be used in the sales order that will be created in plant 80GP;
SD side
- Sales order is created automatically for customer C_4000;
- In plant 80GP we have a HU managed stloc (32P). In this stloc we have a HU with the exact contents of the sales order. This HU has X in the HU storage loc field;
- We created the outbound delivery and chose our HU. From this moment the HU storage loc field changed to D and the HU was assigned to the delivery;
Now for the problem:
When we click Post Goods Issue button, we get the following error for each item:
HUGENERAL 319 - HU item contains different data than the stock posting
The HU contents are exactly what we need to ship, so we do not understand this error. We need this HU to be transfered to stloc 41P in plant 40TV (this stloc is also HU managed). Any clues?
Thanks in advance,
Joã

Hi,
Have you checked your HU material and material to packed both having stock in Inventory.
Even check the table HUMSEG is correctly updated or not.
check this table correctly Hu assignd to you material and created materil document or not.
check for for material master clearly for both material like plant, storage location, batch etc..
Ask your MM consultant to check all entry is correct in material master and delivery or not.
Regards
Karthik.

Automatic Creation of MIGO for stock transfer order with movement type 351

I have used the BAPI - BAPI_GOODSMVT_CREATE_OIL to create the material document number. But the test ended with error "Goods movement not possible with mvmt type 351".
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Friends need your help

351 Goods issue for a stock transport order (without SD)
The quantity is transferred from unrestricted-use stock in the issuing plant to stock in transit in the receiving plant.
Movement type 351 is only used if the goods issue is posted without an SD delivery. A goods issue for a stock transport order with SD delivery is posted using movement type 641 or 643.
The transfer posting is also possible for materials valuated separately.
The goods issue for a stock transport order takes place using movement type 101.
Possible special stock indicators: E, Q
For special stock indicators E and Q and for purchase orders assigned to an account, ensure that the quantity is not posted to the stock in transit in the receiving plant.

Create a transfer order with consignment stock (K)

Dear all,
I need to create a transfer order from transaction ME21N. It is not a normal transfer order but it will be a trasfer order from stock K (consignment).
At the moment I am not able to create it.
The special stock field is not valuable.
Thanks
Regards
Matteo

Hi Matteo,
I'm not very familiar with consignment.
When you have consignment stock on your premises, it is owned by your vendor and when you take some pieces from it, you have to pay for these parts.
When you want to move your consignment stock from one plant to another it means that you withdraw material from the consigment stock (physically) and because of this the ownership of the stock changes. Henceforth there's no point in speaking about consignment stock since the stock has become your own stock (physically, due to withdrawal).
That's why I think you should move it first to your own stock (in SAP) and after that you could realize a plant to plant transfer.
This is only my idea , so please ask the others to confirm it, and please feel free to post this thread on the material management forum (SAP ERP - Logistics Materials Management (SAP MM)).
BR
Csaba

T.Code to display Transfer Order with respect to Deliver

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