Transfer order cofirmation

Hi everyone,
I am creating a inbound delivery using BAPI BAPI_GOODSMVT_CREATE, assigning HU through BDC and then creating a Transfer Order through BDC. Immediately after creating TO, I am trying to confirm it through BDC but I am getting an error saying "Transfer order XXX already confirmed or cancelled, or cancellat. sent" . I even tried to confirm it through L_TO_CONFIRM but getting the same error.
Could you please tell how to rectify it, thanks in advance.
Regards,
Balaji Viswanath.

Hi,
The Bin number what I was using for testing is wrong, automatic confirmation of TO was happening. Now I am using proper Bin number and able to do manual confirmation of TO.
Regards,
Balaji Viswanath.

Similar Messages

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

Automatic creation of transfer orders from goods receipt of purchase order.

Hi experts
The project i am currently working on requires the following;
When goods receipting a purchase order i have a requirement for the system to create automatic transfer orders to put the stock away into storage bins. I am aware that the stock goes straight into the 902 area once goods receipted. Is it possible to have the transfer orders created automatically out of 902 once the goods receipt has been posted.
In support of this, i have made an entry in transaction OMKX for the following;
Reference Movement Type - 101
Movement Indicator - B (goods movement for purchase order)
Movement Type - 101
TR Create Transfer requirement - X
Immed. TO Creation - A
Addl Data - X
Once i receipt the PO it just sits in 902 and does not create any automatic transfer orders.
Could someone please help me
Thanks
Simon

Please try to process the material document of the GR manually by LT06 in foreground to find out the root cause of the error.
You may also want to setup the mail control (V_T321-MAILK) for immediate TO creation in OMKX. The system will send you a express message (depending on your setup) if TO creation is failed.

Issue during creation of Transfer Order

I am trying to create a Transfer Order from a TR but I am getting the follwoin error.
"No destination storage bin to be found in storage type XXX "
I have assigned a storage type to a storage bin and the Putaway strategy exist in material master which is assigned to Storage type XXX.
Please tell me if I am missing any pat of master data or configuration.
Thanks
SAP Fans....

Possible cuase:
System is not able to search for any storage bin according to the putaway strategy u have maintained for the storage type.
Run LX03 report and find out list of storage bin in the storage type.
Choose an empty bin and put it manually in the TO.

Report for List of Transfer orders in warehouse management

hi,
i want generate a report for list of transfer order orders in warehouse management
is there any report with you guys kindly help me,
or any standard report is there to display list of transfer orders in warehouse management
Thanks,
Rajesh
Edited by: rajesh kumar kandagatla on Feb 11, 2009 9:27 PM

Hi,
If it is one time requirement, you can run the report LT23 and download the data to excel sheet and donwload material details in another sheet and you can match the temperature column in excel file.
If it is permanent requirement, create a query and attach transaction code to that or write a seperate report for this requirement.
Please let me know.
Thanks
Nagarajan

Report for deleted line-items in Transfer Orders

Dear All,
Please help me in writing the code for "Report for deleted line-items in Transfer Orders".
regards,
nishu

Thanks. Repor completed.

Urgent Condition Tab Missing In Stock Transfer Order

Hi All ,
When I a m creating Stock Transfer Order from One Plant In one Company Code to Another Plant in another Company code the Invoice and Conditions Tab Is Missing .
How to get the Conditions tab, Do I have to do any Customization ?
Please suggest me of how to go about .....
Regards ,
Sriram.

Hi Srirama,
Yes, if you have only one Calculation schema then there is no meaning in assigning to different Porgs.
In that case please proceed with the following configuration.
This is done in customizing; IMG for MM > Purchasing>Conditions>Define Price Determination Process>Define Schema Determination>Determine Schema for Stock Transport Orders
For the combination of the Schema POrg; doc.type( UB ) and Supplying plant
you must specify the price schema to be used.
Hope this will solve your problem.
Regards,
DilliB

Delivery Split in Stock transfer Order

Hello gurus,
In Stock transfer order process, Delivery has been split. In purchase order we have two materials, while creating delivery in VL10B System is splitting the deliveries and creating two delivery no. instead of one delivery. I checked everything but i could not reach out the solution. can you tell me what could be reason for this delivery split in Stock Transfer Order Process.
Regards
Soumendu

SAP have provided a report ZLE_ANALYZE_DELIVERY_SPLIT in note 355404.
This report tells you exactly what is causing the split by highlighting the cause in red. It does not make any change to the database on your system (i.e. no changes are made on your system). I would recommend you implement this report.
Often, I have seen the delivery time being the cause of a delivery split. So check the values of LIKP-LFUHR for each delivery. But the above report would tell you exactly.

Routing in Stock Transfer Order

Hi,
We are having SAP 4.7 & we have activated Transportation Routing process.
Routing is copied in Sales order & Delivery. But the same is not copied in the stock transfer Order. We are doing following steps.
We are using Stock Transfer order to transfer the material from One storage location to another storage location. Supplying Plant & Receiving Plant are same in Stock transfer Order. We are entering Receiving STorage location & Shipping point in the STO.
Is this b'coz of Supplying plant & receing plant are same in the STO ? Or i need to active something els for this.
Kindly revert back.
Thanks in advance.
Samir Bhatt

Hi,
this is one of the problems caused by an organisation structure that is not quite matching the "real world".
In SAP each Plant should have a unique address and the storage locations are thought of as areas within that address.
If you have two sites that have different addresses, they should <u>ideally</u> be separate plants. You can then use all of the available functionality within SAP that you would expect.
If you want to set up a route that goes from one address to another than this is possible, but in your case you are actually saying that you want a route for s delivery from and too the same address, not really a real world scenario.
So if you really want to do this then each site should be a plant. I expect that it is too late to change your design but it is important for others reading this to understand the problems that are caused when Storage locations are used instead of Plants for physically separate addresses.
Sorry if this is not much help to you but it should help you to understand why you are having a problem.
Steve B

Error in stock transfer order

Hi everyone,
When I am doing MIGO ,In stock transfer order ,I am getting the following error,
"Excise Invoice cannot be captured for RG1(Finished Goods) material".
What should I do?
Regards
Prabudh

Hi Prabudh,
Can you come again with more details ?
Are you doing STO from Manufacturing plant to selling Plant (Depot) ?
Regards,
Gaurav Raghav.

Stock Transfer Order Report

Hi,
How to develop a Stock Transfer Order report. I also want to track the cost of transfer from one plant to another. Plz help.

Hi,
First fetch the data from LTAK header table. Based on this table you can
get the line items from LTAP table. You can have the list of all open TO's in this table. Based on the Plant (Werks) you can fetch the data from EKPO for STO report.
Reward if useful.....

Open Qty is not copied in Delivery for Stock Transfer Order

Hi,
In the Stock Transfer Order process, Once the STO Order is created, I am creating delivery in the transaction VL10B or VL10G.
When I am clicking the background button Delivery gets generated. Then when i am going in the transaction VL02N and increasing the delivery Quantity which is more than STO order quantity, the system is accepting it. But i want the system to throw an error message if the delivery quantity is more than the order qauntity. For this I have made the following settings.
In the Transaction Code 0VLP, i have selected B in Check Over Delivery field. But still it is not throwing an error.
The reason for the same may be, the system is not copying the Open Delivery Qty from the STO Order (Which normally happens in Sale Order to Delivery process, bcos of Copy Control). This field has 0 value. So the system is not able check for over delivery.
If I get this value in the delivery then it should be working fine and the sytem will throw an error for over delivery.
Can you please suggest me a way to get this open qty value in delivery for STO order or suggest me some other option to check for over delivery in STO.
Regards
Vijay

Dear Friend,
If I can understand you clearly.
to achieve your task the best way you can sit with your abaper and configure a routine and assign the same to T-code OVLK delivery type customizing :
In the Item requirement : Generally it is 202
reward points if helpful,
regards,
Amlan

Transfer Order: discrepancies between GI and GR management

Hi everybody!
I'll appriciate your suggest to manage this critical scenarios:
Transfer Order from Pant A to Plant B (both the plants belong to the same company)
Case 1:
for an item GI qty is major than GE qty
For an item GI qty is less then GE qty
Case 2:
for an item the material code entered into STO and into Delivery and so registered at GI moment, is different from that effectively delivered and received at receiving plant.
Which are the necessary material documents that have to be created and so the necessary stock adjustements that have to be executed in order to solve every one discrepancies above described?
Many thanks
Roberta

Many thanks for the answers;
I'll try to explain better than before the scenarios
Case 1:
for an item GI qty is major than GE qty
--> do an addition Goods receipt for the remaining in-transit quantity.
alternative cancel the goods receipt, cancel the goods issue, redo the case with correct quantities
The case is that in the Delivery created against the STO the GI qty registered is major than that effectively receipt from the receipt plant; If I cancel the movements I've not traces if the discrepancies happened
For an item GI qty is less then GE qty
--> how can this be possible? anyhow, cancel the goods receipt and post it with the correct quantity.
alternative : cancel the goods receipt, cancel the goods issue, redo the case with correct quantities
The case is that in the Delivery created against the STO the GI qty registered is less than that effectively receipt from the receipt plant ( the whareauser has made a mistake during the picking activity); If I cancel the movements I've not traces if the discrepancies happened
Case 2:
for an item the material code entered into STO and into Delivery and so registered at GI moment, is different from that effectively delivered and received at receiving plant.
cancel the goods receipt, cancel the goods issue, redo in SAP with material that you shipped physically.
If I cancel the movements I've not traces if the discrepancies happened

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

How can i display the MRP controller in transfer order print?

Dear all:
   When i print the transfer order(Tcode: LT31) ,i want to display the MRP controller in the output form.
How can i get that ?
I found the user exit MWMD0001 and add the code in the include like this:
   select single dispo from marc
     where matnr = ltap-matnr
           and werks = ltap-werks.
     zdispo = marc-dispo.
But caz the "zdispo" could not been brought to the "print form " of the report RLVSDR40 which control the print LT31.So ,i failed.
Anyone advice?

The problem is as zdispo is declared in your user exit it doesn't become available. Had it been declared variable in the include of the program for LT31 you would be able to use it directly in the script.
Try doing this instead in your layout set.
/: PERFORM MRP_CONTROLLER IN PROGRAM ZABCXYZ
/: USING &LTAP-MATNR&
/: USING &LTAP-WERKS&
/: CHANGING &ZDISPO&
/: ENDPERFORM
in your program ZABCXYZ.
FORM MRP_CONTROLLER tables in_par structure itcsy
                           out_par structure itcsy.
tables: marc.
data: matnr like marc-matnr.
data: werks like marc-werks.
READ TABLE IN_PAR WITH KEY LTAP-MATNR.
CHECK SY-SUBRC = 0.
MATNR = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY LTAP-WERKS.
CHECK SY-SUBRC = 0.
WERKS = IN_PAR-VALUE.
select single dispo from marc
where matnr = ltap-matnr
and werks = ltap-werks.
IF SY-SUBRC = 0.
READ TABLE OUT_PAR WITH KEY ZDISPO.
CHECK SY-SUBRC = 0.
OUT_PAR-VALUE = MARC-DISPO.
ELSE.
CLEAR OUT_PAR-VALUE.
ENDIF.
MODIFY OUT_PAR INDEX SY-TABIX.
ENDFORM.
This should work.

Transfer order cofirmation

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