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

Similar Messages

  • 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.

  • Transfer order print issue

    Transfer order label of building A are printed automatically in building B instead of building A. how to check why it is happening, data avaialble is Process order number and transfer order number." what are the steps to select the right printer?

    for answer: Printing process order issue
    tcode : OMLV

  • Transfer order cancel indicator

    Does anyone know if there is a cancel or deletion indicator for the transfer order.
    Thank You.

    Hi
    Upon cancelling a transfer order another TO is created and that might need confirmation once confirmed then ur stock will be back to ur origional bin. If you want system to do auto confirmation of the reversed TO then check the following configuration
    "TO item can be confimed immed" for your warehouse and movement type 602. Path is:
    Logistic Execution --> Warehouse Manaement --> Activities --> Define movement types
    2. Yes you can cancel TO after confirmation. Use transaction code LT0G

  • Production Order Cancelled Issue

    Hello PP Gurus,
    I have a issue related to production order
    I creae a Sales order with order qty 10
    Then I created 2 Production Order with Transaction CO08 each with 5 qty.
    Then I go through the transaction MDBT and Then ME57. ME57 shows that I need to purchase 10 qty.
    Then when I do MD04 it shows that the 2 production orders and the purchase requisition fo 10
    Then again I do MDBT
    It shows that the 2 production order were cancelled and a PR is opened in its place
    Kindly tell me the reason why the order are cancelled and the PR is still there.
    Regards
    Nilesh

    First I would like to know, whether the material is In housed production or external procurement?
    I feel as per the master data of the material, the material is externally procured. Then why you want the production order for the material.
    It shows that the 2 production order were cancelled and a PR is opened in its place
    I feel as per the  schedule line category in sale order/ material master, the material is relevant to purchase not a production, that's the reason the order is cancelled.

  • Transfer Order printing issue

    Hi, log. executioners )
    I've faced such an issue while printing TO via standard WM print functionality.
    TO was created for moving batches which has no SLED maintained in it's master and printed using form LVSTSOLO. SLED was missing in a document.
    I specified required data in a batch master, and tried to reprint TO. But SLED in paper slip is still missing in the print document.
    As far as I have understood, the print tables (the data for printing SAP Script forms is taken from) are filled while TO posting only, but not while print program run. So changes in linked objects have no influence on that data.
    Am I right? And is there any possibility (some kind of a background job or smth) to update print tables after changes were made?

    Hi Guys
    Unfortunately I do not think that you will get an answer now. Either your question is not simple or we do not know the answer.
    So in the interest of keeping the Forum tidy and easier to surf through could you please close your thread and either try one of the other forums or try another post. I do not think that most people will bother to look this far back anymore.
    Sorry I cannot help as I would if I could.
    Regards
    Frenchy.

  • 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

    Hi,
    Check out this link Particularly  last replay
    [http://www.sapfans.com/forums/viewtopic.php?f=6&t=341743&start=0&st=0&sk=t&sd=a]
    Thanks,
    Anmol.

  • Transfer Order using ALE

    Hi,
    What is the program/transaction for sending Transfer Order(Message Type WMTORD) using ALE.
    What is the program/transaction for sending Transfer Order Confirmation(Message Type WMTOCO) using ALE.
    What is the program/transaction for sending Transfer Order Cancellation(Message Type WMCATO) using ALE.

    Hi Sundar,
    For this you need to configure the warehouses in OMKY T-code. And your Functional consultants can assign the output type for the transfer orders then they will transmit thru ALE.
    Regards,
    Raghav

  • Issue with Transfer order after inbound delivery

    HI SAP Experts ,
      we have an issue where User inputed the Inbound delivery and then assigned with Handling Unit and then he has Created the Transfer order and which he has confirmed
    later he has Unassigned Handling Unit , know how can he  Proceed further
    Case   1) I believe he has deleted the Inbound delivry also , How then the Transfer order Movements can be    reverted
    Case 2) inbound delivery exist in system , in unassigned state wrt Handling unit and Transfer order (Confirmed )also exist , if user Tries for vl09 for Reversing Delivery , system throws error , Reversing not possible -What should be done here
       Awarded Full  Points for correct answer
    Thanks and Regards
    Adarsh

    Hi
    You use LT01 with the reverse movement (1 or 10 higher than the  production receipt - standard SAP uses 103 fro GR and 104 for the reversal).
    You then want to unprocess the transfer requirement if existent (look up the TR number in the TO header)
    And cancel  VL09 and then TA LT0G

  • Cancel Transfer Order

    Hi,
    I am looking a way to cancel the two step confirmation TO.
    I have completed one step, ie. pick confirmation is done, but now I want to cancel the TO, while cancelling TO through LT15, system is saying that it is already confirmed or cancelled.
    Is there any way to cancel the pick confirmation and process further.
    Very urgent
    Thanks in advance
    Deejay

    Hi, All
    Sorry to involve in this issue.  Because similar problem am facing at my client place.
    My transfer order status is completed and it is required to cancel the delivery (no PGI done).
    As per the expert below suggestion :-
    `Since step 1 is already confirmed, you canot reverse it. You will have to move the material back with LT01 movement 999.`
    Created transfer order using LT01 and movemente 999, but no luck and i am not ablve to delete the delivery items.  If am trying to remove batch qty in the delivery for deleting, SAP says that `Picked quantity is larger than the quantity to be delivered`
    Hi Deejay
    If you able to resolve this issue please let me know and help me to reslove it.
    Regards
    Srini

  • Cancellation of Transfer Order for Grouped Deliveries (Outbound) -Urgent!

    Hi SAP Experts,
    One of our users created a group for several outbound deliveries. Now the user decided to cancel one of the deliveries for administrative reasons. He cannot cancel the delivery since a transfer order has been created. How can we cancel this TO and the delivery as well?
    Please help us with this issue. This is an urgent matter. I am willing to assign points to helpful answers.
    Thanks in advance!

    Hello
    Steps to reverse and delete delivery
    1. With tcode VL09 reverse the PGI.. ( I hope u did this already)
    2. Reverse TO with tcode LT0G
         Here u enter WH no and delivery no to be reversed, Movt type 999 and putaway view as 'delivery view' and execute.
    Select the line with delivery no and click on 'Return to stock'
    this will again generate reversal TO, confirm it.
    3. VL02N - Delete the delivery.
    Hope this solves ur problem
    Award points if found suitable
    Amol

  • Cancel/delete transfer order

    Hello Guys,
    I would like to ask on how to cancel/delete a certain transfer order wherein the outbound delivery which is linked to it has already been deleted in the system?
    When I tried to execute transaction LT15, it gives the following error message:
    "There were no deliveries that matched the criteria you specified."
    Can anyone help me on how to solve this issue?
    Thanks a lot!

    Hello Jurgen,
    Actually the transfer order is not yet confirmed when you check the stock overview via LS26, you can see that the materials are under the "pick quantity" column.
    By the way, I've already cancelled the transfer order in debug mode. However it seems that the stocks are still visible since they are allocated for a specific sales order.
    I'm thinking of a way on how to totally remove the stocks...

  • WM  how to cancel confirmed Transfer Order

    Hi,
    I am new to WM, can you please tell how to cancel confirme Ttransfer order in WM.
    for example if post goods issues is compleated for delivery then the Transfer order will be created and the Trnasfer order confirmed manually, now  how to reverse or cancel the Transfer order.
    please advice
    Regards
    Kumar

    If the goods receipt is created, for example goods receipt for purchase order.After receiving the goods then we will putaway the stock by confirming transfer order.
    If we want to reverse the goods receipt then how to cancel the To.
    Pls advice
    First you should reverse the GR and then (based on settings in IM-WM interface) a new TR will be created and processing that TR (e.g. from trx LB10) you will create a NEW TO (stock removal TO).
    Regards,
    Csaba

  • Issue at the time of creation of transfer order for inbound delivery

    Hello,
    I am facing one issue at the time of creation of transfer order for inbound delivery.
    If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
    If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
    Thanks and Regards,
    Nikhil

    Hi
    In OMS2 t-code
    for your material type and  plant ,you have to mark value based and qunaity based updation mark
    Regards
    kailas Ugale

  • How to cancel more than one transfer order and delivery as once

    hi everyone
    Thanks for taking the time to read this message.
    I need to cancel about 500 transfer order # and corresponding deliveries. I know that using lt15 and vl02n i can achieve this for individual orders. As to Lt16, I donot have authorization to use so i can cotacted my colleague who does. But we could not work out the Storage Unit. What is that?
    Is there another transaction that would let me enter a sequence of transfer order# and also Delivery# and let me cancel it at once?
    Thanks in Advance

    I would try going route of VL09 to address the deliveries in mass quantity. Can't remember if this will take care of the transfer orders as well. Working at service based company now, so can't really check. If not, perhaps get an ABAPer to write a BDC session to run LT15 in background and delete the transfer orders required. I guess the real point to consider here are the transfer orders confirmed as well? Anyway, give a try with VL09 first.
    Thanks,
    Jay

Maybe you are looking for