TO(Transfer Order) is blank

Hi all,
I have created an Oubound delivary against this 4 TOs are created.
One of TO not showing any qty,Mtrl, Sorce ST,Dist. ST.
means its totaly blank.

Hello please check whether stock is available in that storage type and Bin which you have mentioned , while creating TO .
Goto LS24 and check in which storage type and Bin stock is available .
Then again create the TO for remaing qty .
Hope this help

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Missing entries for cancelled transfer order

Hi friends,
I created two transfer orders for a delivery document(stock is available in storage bins), but I cancelled two transfer orders.But I couldn't able to see entries in those cancelled transfer orders(cancelled transfer orders are blank at item level).I checked in LTAP table, there also entries are missing at item level.
Can someone please advice me?
regards,
Seetaram

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Anmol.

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,

Stock Transfer Order IDoc

Hello,
I am confused with Idoc type for Stock Transfer Order & Standard PO.
We are using ORDERS05 for both types of POs but problem is that in case of Stock Transfer Order , partner details(E1EDKA1) (LF) is blank.
I think It should be filled with supplying plant details.
While in case of Standard PO , partner details are filled with vendor information.
Is there any other IDoc type for Stock Transfer POs ? Please suggest.
Regards,
Jitendra

Hi Jitendra,
It is the same in both case but the only difference is the order type:
NB - purchase order
UB - Stock Transfer order
Hope this Helps.
Regards,
Naveen

Automatic Transfer Order Creation

Hi All,
Scenario: When there is GR from Production order into WM Storage Location I have all settings so that Inbound Delivery HU Mvt is created also Material is getting packed into HU in Backend automatically as soon as Delivery is created.
My Requirement is
that I want to create Automatic transfer Order for this Inbound Delivery created. I have gone thru STD SAP Docuemnts which tells auto TO creatoin for TRs. But I need to create Auto TO for Inbound Delivery not for TR (of course in backend)
So that in the next step the TO can Be confirmed manually.
Can anyone plz help me << Moderator message - Everyone's problem is important >>.
Thanks in Advance
Edited by: Rob Burbank on Nov 10, 2010 3:57 PM

Hi,
To create automatic TO in the back grond w.r.t to inbound document is not possible in WM , i belive.
if you dont want to use TR ,then do the following setting in customisation
SPRO- LE-WM-interfaces-activate automatic to creation -movement type assign- keep TR column blank and in create TO immediatly column use x ( Call up transaction "Create TO for material document")
Thanks & Regards
Om

Creation of Transfer Order takes a long time and finally throws spool error

Hi,
I create Sales Order of type OR. I do delivery successfully. But when i proceed to create Transfer Order, it takes painfully long time and finally after painful 30 mins or so, it throws a error message, 'Error in spool call' with a blank page. I click on save icon and transfer order is created.
But the creation takes very long time. I checked SP01 and there are no requests.
Any suggestions will be rewarded.
Regards,
Mangesh

Dear,
Kindly contact your Basis team it will help you.
After error please take the screen short of SU53 and give to basis team.
May be it will help you.
Regards,
Sandip

Transfer Order not created while performing GR for Production order

Hi, I am facing a problem while recieving stock from a production order. The system does not create a transfer requirement or a TO.
Let me give you a brief background.
This is a new functionality introduced in ECC 6.0 for working with kanban in WM.
Supply area is created for WM location.
Control cycle is created for material, supply area. Warehouse, storage type and Bin is maintained in control cycle record. When the GR is done for production order material is recieved in this bin.
1) Now when the Kanban is set empty a production order is automatically created.
2) Once the production order is confirmed the material automatically shows up in the bin.
A material document is created which shows IM movement type 101 and WM movement type 103. Also in material document Immediate auto TO checkmark is blank.
3) *PROBLEM* - System does not create a TR or a TO. the material automatically shows up in the Bin. How can we enable an auto TR and TO creation.
Following are the settings which I have already checked:
1) In IMG, WM movement type 103 has auto TO indicator set.
2) IM-WM interface for 102 movement type and 103 movement type is maintained.
The main problem is: Although the material document displays WM movement type 103 and the stock lies in WM bin, System never created a Transfer requirement or a Transfer order.
I would really appreciate if anyone can help me in this.
Thanks

Hi Mike,
I do not know this function in SAP, so these are just my ideas:
1.
System does not create a TR or a TO. the material automatically shows up in the Bin.
I think it's a normal SAP behaviour. If you do GR against a PO the quant(s) will appear in interim storage bin w/o TO. The TO is to move the quants from one bin to another, but in this case the quant comes from 'nothing' and arrives at the bin.
If you make confirmation and consume the components refering to a PrdOrd, the components will disappear w/o TO from storage type 100 + dynamic bin, because there's no TO that could move them from dynamic bin to 'nothing'.
So, these 'movements' are to change the WM stock level and TOs are not designed for this.
2.
There's difference between auto creation of TO and immediate TO creation. Please check what SAP help says in case of TOs for outbound deliveries:
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f8406c4afa11d182b90000e829fbfe/frameset.htm
3.
Now when the Kanban is set empty a production order is automatically created.
So, if you remove the stock from the Kanban it triggers the creation of a PrdOrd. This is very logical in a Kanban system because it is a pull system. but your problem is not this, it's clear.
If you just created an automatic TO and would remove the stock from Kanban-bin, a new PrdOrd would be generated, and so on. As many times you remove the stock a new PrdOrd is created and this might be the reason why no TO is crated automatically. In this case this would be a push system and not kanban system.
I do not know this process but if we concentrate only on the pull system, maybe this Kanaban is to store the FG until an event (e.g. shipment) should trigger the stock removal from this bin. (just my assumption)
Please try to mark the TR creation for the movement type w/o auto / immediate TO and tell us the result (whether you get the TR if you confirm the PrdOrd).
Regards,
Csaba

Transfer Order : Data for storage type search is not defined (A   )

Dear Experts ,
While trying to use the Transfer Order and trying to determine the storage type this error appears :
Data for storage type search is not defined (A   )
Message no. L3007
Diagnosis
Information on the storage type search has not been defined.
How ever , I have already configured the search and here is the Storage Type search's data in OMLY
1. Warehouse number : W10
2. Operation : A "Stock Removal"
3. Indicator :   E
4. Stock Category : Blank
5. Special Stock Category : Blank
6. Storage Location Ref :10
7. Storage Type : 10E
Please Advice
Edited by: Sap Sap on Feb 24, 2011 10:54 AM

Hello,
The storage type in which you want to place the material or pick the material from has not been defined in the storage type search sequence.
You need to define the search sequence in customization so that storage type is determined automatically when the transfer order is created;
SPRO>>Logistics Execution>>Warehouse Management>>Strategies>>Activate Storage Type Search
In this go to determine search sequence and then
for warehouse number W10, operation as stock removal 'A' and in this maintained the relevant the storage type (10E) so that it is determined automatically.
I hope this helps.
BR,
Tushar

Transfer Orders with Header and Item confirmations inconsistencies.

Hi,
Is it possible to confirm Transfer order at Item level instead of Header level. I have a requirement i.e. Table level LTAK table Header level confirmation should be blank and Item level LTAP confirmation should be "X".
Could you please suggest me?
Thank you & Regards
Srinivas

Hi Rahul,
Thank you for your response.
Can you please explain elaborately. For single item delivery i need to create a Transfer order and confirm Transfer order at Item level instead of Header level. When I am confirming it is updating in LTAK & LTAP tables. Can you please explain do i need to maintain any prerequisite in configuration?
Thank you & Regards
Srinivas

Printing of transfer order . error Print indicator 029 not defined.

Hello everyone.
I need some help.
when i run program RLVSD40 (Initiate printing of transfer order).
i got error.
Print indicator 029 not defined
Message no. L3118
what should i do to solve this error ?
please help...

is 029 your warhouse?
if so then SAP found a record with print indicator "blank" , but this "blank" print indicator is not defined in OMLV.

Why can't I change qty of Transfer Order

hi,guys
I had allow partially delivery goods in order, but when I created Transfer Order from delivery order, I found that I can not change pick qty in transfer order, I used LT03 to create transfer order, so, why can't I change pick qty in transfer order, it is gery!!!

Hi there,
If you want to process only a partial quantity, then you have to create delivery only for a partial quantity.
In a transfer order TO you have to pick the entire delivery quantity. Partial picking is not allowed in TO. Quantity field is blank in TO.
For eg if you have 100 items in a sales order, but you want to process only 50 now. So create a delivery for 50 items & process TO. If you create delivery for 100 items, do picking in TO for all the 100 items. Just processing TO for 50 items is not permitted. This means that all quantities in delivery has to be picked to PGI.
Regards,
Sivanand

Re : Transfer order

Hi
while doing transfer order in inbound delivery process(vl32n) the following error is coming.
" Addition to stock of material FINAL in storage type 002 is not allowed "
How to solve this.
Thanks
Mani

Hi,
You might have configured the system in such a way that it picks the storage type 002 for put-away. But, as this storage type is not meeting the requirements for the addition of stock, it has thrown the error message-
" Addition to stock of material FINAL in storage type 002 is not allowed "
When addition to existing stock has been defined as a putaway strategy for a storage type, the system places goods in storage bins that already contain the same material. With this strategy, the system searches for a storage bin in which the material is already being stored.
A prerequisite for addition to existing stock is that sufficient capacity still exists in the respective storage bin. If the system cannot find a storage bin with the same material or the capacity of the storage bin will not allow additional quants to be stored, the system switches to the "next empty bin" strategy, that is, it searches for the next available empty storage bin.
The FIFO principle is violated with this strategy; therefore, you should use this strategy when warehouse space is limited.
Prerequisites
There are two ways to define addition to existing stock.
- You use the "addition to existing stock" placement strategy for the storage type.
- Set the additional stock indicator (Addn to Stock) in the storage type record itself.
When you define the storage type record to use this strategy
1. Enter i in the Putaway strategy field.
2. Enter x or m in the Addition to stock field to allow for addition to existing stock.
You set the indicator in the storage type record with an
- x if you want addition to existing stock generally allowed
- m if you want addition to stock based on the indicator in the material master record.
If you enter m then you must set the addition to stock indicator in the material master record. You can set the indicator with an x if addition to existing stock is allowed. If you leave the indicator blank, then additional stock is not allowed for the material.
3. Enter a numeric code for the type of checking in the Capacity check method field to activate capacity checking.
4. Leave the Mixed storage field blank. Mixed storage is not allowed.
Please do the required modifications and try the scenarion.
Regards,
Narayana.

Stock Transfer Order Error during PGI in VL02n

Hi Experts
I have configured a stock transfer order with the following details
Purchase Order STANDARD Doc Type NB item category field is blank
Mov Type 647 & 641
Delivery type NLCC
Created outbound delevery in VL10B
But in VL02N during PGI getting error that Purchase Order xxxxxxxxxx does not contain items for stock transfer
Pls let me know what setting are missing ?

Dear,
As per my little knowledge I pesume that the error is because of wrong P.O. Types has been used in STO.
Kindly use P.O. Type UB and item category as U and retry ur process.
Regards
AJIT K SINGH
HAPPY TO HELP U

GR from stock transfer orders - 101 movement type

Dear experts,
i have a problem. When we create transfer orders from one plant to another, we do a goods issue (641) and a goods receipt(101).
We also use movement type 101 for external goods receipt.
It's possible to change goods receipt movement type 101 for stock transfer orders? i mean , to change that every goods receipt from STO to be posted via movement type 110 for example...
Where is configured movement type?
In this way, we know which are external goods receipt amd which are stock transfer orders receipt.
Thank you.

Hi,
It is not possible to introduce new movement type for GR against STO it will be 101 for Normal PO and STO.
You can differentiate these GR Docs based on the field Receipt indicator (MSEG-KZZUG). If It is "Blank" then it is Normal receipt and if it is "X" then it is Stock transport order Receipt.
You can add this field (MSEG-KZZUG) in report MB51 by configuring it under following path;
SPRO > Materials Management > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List - Add field MSEG-KZZUG in selection as well as in output for program RM07DOCS. And then get the report in MB51.

Where I hv to see to pull TRANSFER ORDER # for known my_inbound_delivery_#?

Hi Experts,
1) I know the Inbound DELIVERY # and ITEM #, so I need to pull the associated TRANSFER ORDER, so, let me know that, Which tables I hv to use to get TRANSFER ORDER # for my_inbound_delivery_#?
(In our system the DELIVERY field-VBELN is BLANK in LTAK & LTAP tables, other wise, it wuld b easy)
2) Wht is the Transaction code to see this transfer order?
thanq
Edited by: Srinivas on Jun 30, 2008 2:00 PM
Edited by: Srinivas on Jun 30, 2008 2:09 PM

Hi Srinivas,
1.
2. LT03 Create Transfer Order

TO(Transfer Order) is blank

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