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.

Similar Messages

  • How to read service order change document data

    Hi Experts,plz help me,my requirement is to read the service order change document data,for that one i need to read from cdhdr and cdpos tables,so what i need to do.in input parameters for cdhdr table in place of ibjectclass and objectid what i need to pass.plz help me.

    Same for CDHDR and CDPOS.
    OBJECTCLAS = 'ORDER'
    OBJECTID = combination of client(AUFK-MANDT) + Order category(AUFK-AUTYP) + Order number (AUFK-AUFNR)
    for example
    OBJECTCLAS = 'ORDER'
    OBJECTID = '10030004001108788'
    Chaiphon

  • 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 PM

    Subroutine 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& ,, &LTAP-MATNR&
    Regards
    Krishna

  • Issues with Purchase order change documents

    Hi Gurus,
    I have some peculiar issues with Purchase order. The PO line item has deletion indicator set but I can't find who set the deletion indicator. The PO change documents doesn't show anything related to deletion indicator.
    Please help to fix the Issue.
    Regards,
    Senthil

    Hi
    Check it in Tcode SE16
    Table Name CDHDR and CDPOS
    Regards,
    Raman

  • Production Order Change Documents - History

    Dear friend,
    please give me one solution for PP Module. i want change documents history for production Order (PP Module) same like Material master chnage history display in MM04.
    Thanks & Regards,
    PP Module Owner

    Dear,
    All major changes in order will be tracked through the status management. Hence if you activate status management in order dependent parameter in IMG, I hope it will solve your problem. However OCM is the best way to get the changes happened to order, but main aim of OCM is to track the changes of BOM/routing w.r.t. change number or sales order and effect the changes.
    Hence depending on your requirement you can take a decision between OCM or status management
    Production >shop floor control> master data>order> order dependneent paramater

  • Production order change document

    Hi experts,
    Can anybody please tell me where I can get change document for production order.
    I have first created order & then saved it. Later on I changed BOM component quantity.I didn't get any change document in GOTO--Change document. Where I faced message - No change process found for order 1000470.
    Please help.

    Hi,
    You will be able to get change documents, if you're working with Order Change Management. If not, then you will not be able to get the same.
    For OCM, you would need to configure the profile in OPL7 & OPL9, assign the same in material master. Then you will be able to manage changes via COCM.
    To understand better, refer to the link
    http://help.sap.com/saphelp_erp60_sp/helpdata/EN/41/3699761bc211d2b62b0000e8359890/content.htm
    Hope the above helps.
    Regards,
    Vivek

  • 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

  • Sales order Change document user exit

    A colleague of mine has been asked if there is a way of inserting a different username to the standard one when a change document is created for the sales order header.  Is there a userexit that would suffice?
    Thanks in advance
    Ian

    You have only one option as far as I know:
    All change document creation occurs in function
    CHANGE_POINTERS_CREATE centrally.
    The only option would be to apply a repair to this function to set the username (CDHDR-USERNAME) to the value you want. You would do this only for sales document change docs - object class is VERKBELEG I think. This is also held on CDHDR.
    Hope this helps.
    Cheers
    Colin

  • Error while creating a transfer order for delivery note.

    Hi Gurus,
    I have already created an outbound delivery.  I am creating a transfer request as a basis for goods movement in the warehouse and to print the picking list. so i use the path:
    Logistics -> Sales and Distribution -> Shipping and Transportation -> Picking -> Create Transfer Order -> Single Document.
    Now here i enter the warehouse number, plant, delivery. when i press enter i get error "No items that are to be picked were found".
    I went to the following IMG path -- Enterprise Structure --> Assignment --> Logistics-Execution --> Assign Warehouse number to plant/storage location.
    Assign the warehouse to the plan and storage location.
    Still i get the same error. Could some one help me out here?
    Thanks in advance
    Amit

    Hi,
    can you check whether Warehouse number exists and transfer order creation is required or not at Delivery document under Picking tab

  • Incorrect message type in IDOC for Purchase order change

    Hi Gurus.
    Please advise on below.
    We have several purchase orders that are configured to trigger IDOC upon change. But accidentally, someone has deactiveted the automatic proposal of EDI message type for these Purchase orders which resulted to not transmitting purchase order change documents automatically.
    As a workaround, we have proposed to create EDI message manually during Purchase order change. But upon checking in tcode WE09, message type is ORDERS which is PO create instead if ORDCHG for purchase order change.
    Please kindly advice on why it is behaving like this for purchase orders with EDI message previously deactivated.
    Thanks in advance.
    Acel.
    To simulate.
    Create PO. go to messages, select EDI message then deactivate permanently. Save PO. Release PO if needed. Change PO. go to messages, EDI is not automatically proposed. create EDI message mamanually. Save PO. Release PO id needed. check tcode WE09, for PO create, no IDOC since it was deactivated permanently. For PO change, IDOC was triggered but with incorrect message type ORDERS instead of ORDCHG.

    Hi Acel,
    You will need to check the settings in transaction WE20 - You will be using a Partner Profile to determine the outbound message, either for each vendor or a generic one.
    on the outbound parameters, you will need to ensure that ORDCHG is set up as a message type. If not, add it, ensuring that you use the message ORDCHG, the basic type (or extension) that you are using, usually ORDERS05 and make sure that in message control, you have process code ME02 set up. This should enable the correct message type to be determined.
    Regards,
    Rob

  • Creating Transfer Order for a Material document

    Hi,
    I am transferring the Unrestricted stock from one material to another material through Movement type 309.
    I am creating a material document through BAPI_GOODSMVT_CREATE. Once the Material document is created and if the stock is in multiple storage types or storage bins, then I need to perform LT06. Instead of doing BDC recording I am using L_TO_CREATE_MULTIPLE function module for creating the TO. I am passing all the necessary values to this FM. TO is getting created but the Material document is not reflecting in that TO.
    As per the configuration, movement type 309 will create the posting change only not the Transfer Requirement.
    Does anybody have encountered the same problem?. If so please let me know how you have resolved the issue.
    Regards,
    Kishore.

    Hello Kirankumar,
    It is possible to assign external number ranges for Storage unit, so maintain storage unit number range to assign SU number externally.
    Now when you create Transfer order for material document at that time you can assign SU number externally.
    Hope this helps.
    regards,
    Arif Mansuri

  • How to create Transfer order from material document   uFF08Move type is 101uFF09

    Hi all,
    is there any function module, BAPI to create transfer order from a material document number？
    I want to use FM L_TO_CREATE_SINGLE,but the result is "Movement type 101 for manual transfer orders does not exist".
    Is the parameters error？
    Thank you in advance
    Regards

    The error message you get is number 196 from message class L3, do a where-used on it from transaction SE91 and then put a break-point on each line result.  Afterwards, re-execute your function call and see which break-point is hit and investigate from there.
    With that said, you really should be using Bapi BAPI_GOODSMVT_CREATE for all goods movement operations.  It shares code with MIGO and executes the same Badi's and user-exits, so data integrity is not broken.  Don't forget Bapi BAPI_TRANSACTION_COMMIT to commit changes in the database after a successful call.
    cheers

  • How to create wave pick document and transfer order from that document

    Hi All,
    I want to create wave pick document based on delivery and correspondingly want to create transfer order for that. My requirement is that if in 3 delivery i have to pick material M1 as 100, 50, 100 qty then when i create wave pick for these deliveries and create Transfer order by this wave pick doc it should pick from single bin of warehouse , currently it is picking from 3 different bins though qty in each bin is more than 250 in each bin. Also suggest me the configuration requred for this.
    Thanks in advance:

    Hello Gordon, tha is working perfect now I finaly get the forecasted items in my MRP window If I click on show recommendations I see he recommends he wants to order some pcs, and Indd what I split in to Buy or Make is separated in an Production order. But how do I change the recommendations into orders?

  • WM-production order-need change the open quantity in Transfer order

    Hi,
       I created the production order (order quantity 1000).  i did material staging and generated TR. .
       But i need to change the open quantity in transfer order . i need to create the partial Transfer order
        against TR..
       KINDLY SUGGEST ME
       WITH REGARDS
       Dinesh

    Hi Dinesh,
    TO for partial qty is possible.
    When you are doing material staging with 319 mov.type, you create a transfer order for partial quantity as follows:
    You first create a manual transfer order using transaction LT04.
    You specify the TR number in the intial screen and navigate to the detail screen, system shows the Open TR quantity and the proposed TO quantity. By default, both these quantities are equal to the TR quantity.
    However, when you create by clicing the "Create TO button" (the icon with a plus sign in the tool bar of LT04 screen), system takes you to another screen where it asks for the "Requested Qty" on the top of the screen.  Here you can modify the qty as per your requirement; then you can check and confirm the storage type and storage bin for source and destination stocks & save.
    It is important that you give the correct source storage type & storage bin that is having stock or otherwise system might give error message.
    System will create a TO line item with the entered qty and propose the balance TR qty as the 2nd TO line item. You can skip this 2nd TO item or delete it from the TO.
    Once again, if you click the Save button, system will save the TO with the partial quantity.
    The balance quantity will be available in the TR as open quantity and this can be seen in the header data of transaction LB03.
    Regards
    Prabhu

  • Immediate Transfer Order Creation not occuring for Sales Document Type

    Hello gurus,
    I have a situation where a transfer order is not being created immediately for a specific sales document type.
    Here is an example document flow of a desired scenario where the system is working:
    Sales document type:  ZOR
    >  Delivery type:  LF
    >  WMS transfer order
    The Item Category in this scenario is TAN.
    Here is an example of the document flow in the current scenario where the system is not working:
    Sales document type:  ZPRD
    > Delivery type:  LF
    The Item Category is also TAN in this scenario.  The only identifiable difference in these scenarios is the sales document type.  For the ZOR SaTY, a Transfer Order prints immediately once the delivery is created.  For the ZPRD SaTY, a Transfer Order needs to be manually created after delivery creation.
    Is there a configuration setting that is controlling this?  Any help would be greatly appreciated.

    Thank you very much for the link.  When I insert the WMTA output type in the delivery output header, the Transfer Order is automatically created.
    The problem I'm running into now is the configuration setting that controls this.  I thought I figured it out when going to this IMG path:
    SAP Customizing Implementation Guide  -->  Logistics Execution -->  Shipping -->  Basic Shipping Functions  -->  Output Control -->  Define Print Parameters Shipping
    When selecting the Delivery Note, the shipping point I was using was not configured in this location.  I added the shipping point into this transaction, saved, and created a new order & delivery.  However, the WMTA output type still was not automatically inserted into the delivery when saving.  Is there another location I should be looking to fix this so that when I enter an order with a particular Shipping Point, the WMTA output type automatically appears in the delivery?

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