Transfer Order Change & Confirmation
Hi,
I have a requirement to confirm the transder order from RF transaction for Picking.
The requirement is for some reason the material is not present in the source bin proposed by the transfer oder, the user must be able to select a function key, where the system must direct him to the next available bin for that material based on the picking strategy.
I dont know how to change the tranfer order and update the destination bin and then confirm.
Is there anyone who can help me with function module or sample code to update the tranfer order with a different destination bin.
Thanks for your help in advance
Raju
Hi
Have a look at Business Object BUS2018(Warehouse transfer order)
The business object <ZH>Warehouse transfer order</> is an instruction to
move materials from a source storage bin to a destination storage bin
within a warehouse complex at a specified point in time.
<ZH>Structure </>
A warehouse transfer order consists of items that contain the quantity
of the material to be moved and specifies the source and destination
storage bins.
<ZH>Integration</>
A warehouse transfer order can be created based on a customer delivery,
a warehouse transfer request or a posting change notice.
<ZH>Comment</>
Source and destination storage bins can be in different warehouses.
Regards,
Raj
Similar Messages
-
Can we delete or cancel a Transfer order after confirmation?
Hi,
We want to delete or Cancel a Transfer order after confirmation.
We reversed PGI, cancelled shipment and trying to delete a line in the delivery, but it says "item already confirmed by TO".
Any pointers?
Thanks
Edited by: Chandru on Jun 28, 2008 3:01 AMHello,
Cancellation of TO - LT15.
Cancellation of TO for Storage unit - LT16.
LT0G - Return delivery to stock
Prase -
Hi all ,
I am in need of a fuction module to create a transfer order ( LT03 ) where i am able to pass / specify the source storage unit / handling unit from which the materials can be taken for the TO.
I also need a function module where i can confirm this TO in LT12.
Thank you in advance.
Ponits for sure!!!Hi,
Use FM : L_TO_CONFIRM to confirm the transfer order.
MOVE wa_to_tab4-tanum TO g_confirm_tab-tanum.
MOVE wa_to_tab4-tapos TO g_confirm_tab-tapos.
MOVE wa_to_tab4-altme TO g_confirm_tab-altme.
MOVE wa_to_tab4-nista TO g_confirm_tab-pickm.
IF NOT wa_to_tab4-vlenr IS INITIAL.
MOVE wa_to_tab4-vlenr TO g_confirm_tab-lenum.
ELSE.
MOVE g_vscfld TO g_confirm_tab-lenum.
ENDIF.
MOVE 'X' TO g_confirm_tab-parti.
IF NOT wa_to_tab4-nlpla_old IS INITIAL AND
NOT wa_to_tab4-nltyp_old IS INITIAL.
MOVE wa_to_tab4-nlpla TO g_confirm_tab-nlpla.
g_confirm_tab-squit = 'X'.
ENDIF.
IF wa_to_tab4-nistm > wa_to_tab4-nista.
l_diff = 'X'.
g_confirm_tab-kzdif = wa_to_tab4-kzdif.
ENDIF.
PERFORM get_bint_param USING g_lgnum wa_to_tab4-vltyp
CHANGING l_returns.
CASE l_returns.
WHEN '1' OR '3'.
IF l_diff EQ 'X'.
MOVE wa_to_tab4-nista TO g_confirm_tab-nista.
g_confirm_tab-ndifa = wa_to_tab4-vsolm - wa_to_tab4-nista.
ELSE.
MOVE wa_to_tab4-nista TO g_confirm_tab-nista.
ENDIF.
WHEN '2'.
IF l_diff EQ 'X'.
g_confirm_tab-diffm = wa_to_tab4-verme - wa_to_tab4-nista.
g_confirm_tab-restm = 0.
ELSE.
g_confirm_tab-restm = wa_to_tab4-verme - wa_to_tab4-nista.
g_confirm_tab-diffm = 0.
ENDIF.
g_confirm_tab-pickm = wa_to_tab4-nista.
CONCATENATE '00' wa_to_tab4-vlenr INTO g_confirm_tab-lenum.
ENDCASE.
APPEND g_confirm_tab.
CALL FUNCTION 'L_TO_CONFIRM'
EXPORTING
i_lgnum = wa_to_tab4-lgnum
i_tanum = wa_to_tab4-tanum
I_SQUIT = ' '
I_QUKNZ = ' '
I_SUBST = ' '
i_qname = sy-uname
i_ename = sy-uname
I_SOLEX = 0
I_PERNR = 0
I_STDAT = INIT_DATUM
I_STUZT = 0
I_ENDAT = INIT_DATUM
I_ENUZT = 0
I_ISTWM = 0
I_KOMIM = ' '
I_EINLM = ' '
I_TBELI = ' '
I_UPDATE_TASK = ' '
i_commit_work = 'X'
I_AUSFB = ' '
TABLES
t_ltap_conf = g_confirm_tab
T_LTAP_CONF_HU =
T_LTAP_CONF_HU_SERIAL =
EXCEPTIONS
to_confirmed = 1
to_doesnt_exist = 2
item_confirmed = 3
item_subsystem = 4
item_doesnt_exist = 5
item_without_zero_stock_check = 6
item_with_zero_stock_check = 7
one_item_with_zero_stock_check = 8
item_su_bulk_storage = 9
item_no_su_bulk_storage = 10
one_item_su_bulk_storage = 11
foreign_lock = 12
squit_or_quantities = 13
vquit_or_quantities = 14
bquit_or_quantities = 15
quantity_wrong = 16
double_lines = 17
kzdif_wrong = 18
no_difference = 19
no_negative_quantities = 20
wrong_zero_stock_check = 21
su_not_found = 22
no_stock_on_su = 23
su_wrong = 24
too_many_su = 25
nothing_to_do = 26
no_unit_of_measure = 27
xfeld_wrong = 28
update_without_commit = 29
no_authority = 30
lqnum_missing = 31
charg_missing = 32
no_sobkz = 33
no_charg = 34
nlpla_wrong = 35
two_step_confirmation_required = 36
two_step_conf_not_allowed = 37
pick_confirmation_missing = 38
quknz_wrong = 39
hu_data_wrong = 40
no_hu_data_required = 41
hu_data_missing = 42
hu_not_found = 43
picking_of_hu_not_possible = 44
not_enough_stock_in_hu = 45
serial_number_data_wrong = 46
serial_numbers_not_required = 47
no_differences_allowed = 48
serial_number_not_available = 49
serial_number_data_missing = 50
to_item_split_not_allowed = 51
OTHERS = 52
Regards
Kannaiah -
Sap Script Transfer Order Change
Hello Gurus,
I have a sapscript for Pick For delivery (Transfer Order pick List) once the transfer order created from the delivery is confirmed.
In the current form, material number is being printed on the form from the transfer order table LTAP.
Now the change need to be made is to print the delivery item number (before the material number like delivery_item_number space material_number) of the corresponding material number. I need to write a logic in order to extract the delivery item position number. do you have any idea how I can do that.
Please help me out.
the sapscript is closest to sap form LVSTALISTE.
Regards,
B
Edited by: Balu on Aug 13, 2008 6:26 PMSubroutine program
FORM CALC_NETPRICE TABLES in_tab STRUCTURE itcsy
out_tab STRUCTURE itcsy.
Data : w_matnr type LTAP-MATNR,
w_posnr type LIPS-POSNR.
READ TABLE in_tab INDEX 1.
w_matnr = in_tab-value.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = w_matnr
IMPORTING
OUTPUT = w_matnr.
SELECT SINGLE POSNR FROM LIPS INTO W_POSNR WHERE MATNR EQ W_MATNR.
READ TABLE out_tab INDEX 1.
MOVE W_POSNR TO out_tab-value.
MODIFY out_tab INDEX sy-tabix.
ENDFORM. "CALC_NETPRICE
Now add the Field &LIPS-POSNR& where u required.
Just make sure that the PERFORM statement is before the fields output. i.e, &LIPS-POSNR& ,, <AP-MATNR&
Regards
Krishna -
Need to trigger an idoc from transfer order on confirmation
Hi,
I need to trigger an outbound idoc on the confirmation of a Transfer Order, but I don't know how to do.
The IDoc type i'll use WMTOID02.
Any Help would be greatly appreciated.
Regards,
Supaporn R.Hi
I think you need to do some configuration using OMKY transaction, pls take help from functional consultant
Regards
MD -
Transfer Order Change Document
Does SAP maintaine change document for Transfer Order?
In other words can I want to see the changes done on a particular transafer order with the date and user-id assiciated with the change.You can see that in table LTAK.
-
LT12 Transfer order getting confirmed automatically
I want to confirm the TO created,but after giving input and by clicking enter at Tcode LT12.The TO is getting confirmed automatically which I don't want to do.
SAVE button is disabled for the Tcode.
Need help.Hi Nirsanthi,
Check Tcode OMLX.Select Movement type.
Now against your warehouse and movement type remove the chek box for "Confirm Immediately".
Once remove then try checking confirmation of TO.
Hope this helps.
Regards
Utsav -
How to create automatic Transfer Order for posting change delivery mvt.321?
Hi,
We are using HU with WM functionality; While posting stocks after UD, the system creates a posting change delivery instead of directly posting the stock to unrestricted stock from quality stock.
Now that we have to process the ourbound delivery bu creating a transfer order and confirming it and also do a Post Goods Issue against delivery then only the system posts the stock into unrestricted stock.
Our client doesn't want to go thro' these process steps. They would like the stock to be posted to unrestricted automatically after UD stock posting (movement type 321). Is there a way out to automatically process the posting change delivery in the background including Transfer order creation and confirmation and PGI please?
Thank you,
Regards,
Madhavkrishnaa.Pls see the customizing.
SPRO: Logistic Excution>Warehouse management>interfaces-->Define Quality management -
Change storage type in transfer order
For next empty bin strategy, the transfer order proposes next empty bin in a given storage type. Via tx LT1E , it is possible to change a storage bin and quantity in the transfer order and confirm the same.
However, Our requirement is to change the storage type & storage bin in a transfer order already created. Is there any user exit or programme we can modify to do the sameHi,
Pls put in MM forums and get help immediately.
Regards,
Anil -
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
SrinivasHi 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 -
Warehouse Management - Transfer Order Confirmation
Hi,
When a Transfer Order is Confirmed is the transaction code that was used stored in the SAP System? We use LT11, LT12, and on RF Scanners LM03 and LM05. We have been asked to report which one of these was used in a particular scenario.
Thank you,
MikeThank you. This is what I suspected. We currently do report on dates and times and the users, however, we were asked if the transaction codes could be added.
Thanks once again,
Mike -
Stock transfer order confirmation
Hi gurús,
There is a transaction for confirm N numbers of OT? Its mean, a massive way to confirm an stock transfer order.
Thanks in advance for the help
Regards
EnzoHi,Yes you can do that with transaction LL01. But you need some customizing in order to decide when a transfer order not confirmed must appear in that report. And you need also to run program RLLL01SE in order to refresh the list of TO unconfirmed. Rgds, Philippe
-
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
MohanHi,
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 -
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, 2012Maxx,
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 -
Possible to delete delivery even though Transfer Order exists
Dear Experts
I am able to delete deliveries even though Transfer order exists and confirmed. How can I restrict this as in this Transfer Order remains open without delivery in Place.
Regards,
Neeraj SrivatavaHi Frenchy
Many thanks for your valuable inputs.
What is the reason I can delete delivery even after Transfer Order is confirmed. This will leave the Picked stock stranded in Dispatch area which cannot be linked with any delivery.
Regards,
Edited by: NEERAJ SRIVASTAVA on Aug 13, 2008 2:42 PM
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