Transfer order goes on wf-batch

Hi
I am using BAPI_GOODSMVT_CREATE to create a transfer order via evetn linkage. however the TO goes on WF-BATCH rather than the actual user.
Please advise.

Ok... let see if I understand you right...
You are using Event Linkage. This means you are using method CREATED of the Business Object BUS2017 and you should also be triggering Standard Workflow WS53800005 from that MKPF created event. Am I right?
Which transaction are you executing? I guess MIGO? Because the user is executing the transaction, the Material Document gets posted with his ID. That transaction triggers the event CREATED of the BUS2017 which fires the workflow and creates that transfer order, which is being executed using the workflow user WF-BATCH.
Kind regards,
Andres.

Similar Messages

HOW to AGGREGATE TRANSFER ORDERs per same material/batch?

Hello All,
My company runs ordering system via web. Customers usually post web orders numerous times during sales campaigns, which result uncountable no. line items on sales and delivery documents (same ship to) even if the material/batch is the same.
1. Could somebody help me to find a way, if there is at all, how I can create Transfer Orders per the same material/batch NOT per delivery line items?
I have tried to do a test scenario via 2-step picking. Crated a valid Group but the next error came by running LT0E "Selected group 2703 for 2-step picking not relevant"
I do not have any clue if the 2-step picking is good for solving the above issue.
I was not able to configure WM view up to now.
2. How should I do that for 2-step picking?
Many thanks for any help on this,
Ferenc

This response may be a little too late.
The following may help:
Customer exit
Text
Description
MWMTOAU1
Selection of TRs for automatic TO creation
This task allows you to influence the selection of transfer requirements for the automatic creation of transfer orders.
MWMTOAU2
Selection of TRs for automatic TO creation via groups
This task allows you to influence the selection of transfer requirements for the automatic creation of multiple transfer orders using groups.
If you have already resolved the issue, please let me know. I have the same problem

Copy batch in stock transfer order to receiving batch

Hi experts,
I would like to know how to copy batch number in stock transfer order to the receiving batch in material document which generated when post goods issue. Is there any user exits I can carry out? Many thanks in advance.

Dear,
Kindly enter batch in STO after storage Location column in every line which you enter in STO. then you can create delivery batch no automatically comes in delivery. There are no require to split batch in delivery.
Hope it will help you.
Regards,
Sandip

Problem in batch determination with Transfer Order

Hello,
I want to use SLED batch determination to supply my shop floor from my central warehouse.
I activate the SLED batch determination procedure for WM and I create the search strategy for movement code 319.
When I convert my transfer requirement in transfer order the batch proposed is the first batch number while it's not the first expired.
In my TO if I choose to display the Batch determination, the list is well sort by expired date, and so the first batch of the list is the first expired. So why it is not this batch that is proposed in the batch field of my order ?
Thanks for your help.
Laurent.

Hello,
thanks for your answers.
I confirm that the removal strategy is H for the storage type 200 (the warehouse where the component come from).
The search strategy seems to be well maintened because when I display the Batch determination in my TO (Environement/Display Batch det.) , I obtained the list of batch sort by expired date. But in the field batch it still the first batch number that is proposed.
What do you mean by "(i.e. storage type, section are choosen according to Whse & Material master indicator and bins do exist)" ?
Laurent.

Transfer order is directly going to spool.

Hi experts,
We are creating Transfer order after Material document creation throuh call up Transfer order functionality and once we create
Transfer Order, directly it is going to spool. From spool they take the print out. We are not suing LT31n to print Transfer Order.
Could you please tell me how it is going direclty to spool and what are the settings required for the same.
Thanks in advance.
Thanks
Raghu

Hi
For Every TO created Spool will be created because of the following Config:
LE>Warehouse Managament>Activities>Define Print Control>Definitions/Assignments- Spool Code
Rgds
Ramesh

Auto batch determination at the time of picking by transfer order

Hello,
Our problem is, at the time of creation of transfer order with reference to delivery, system can not pick up the batches automatically as per the SLED. We have to manually enter the batches as per the SLED. Could you please guide me step by step procedure of automatic batch determination as per SLED at the time of creation of transfer order with reference to out bound delivery? (Please state step by step procedure of automatic batch determination as per the SLED at the time of picking with transfer order)
Thanks
Milind

Hi,
As for remaining shelf life please check OSS note 33396, 72771. Additonally this may also help:
http://www.renet-web.net/2008/09/05/sap-batch-determination-made-easy/comment-page-1/
As for sorting according to SLED date please read OSS note 769036.
Regards,
Csaba

User or SAP exit for Batch Status during Transfer Order creation

Hi All,
I would like to know if there's an user-exit or a SAP-exit available with which we could evaluate the status of a batch during the creation of a Transfer Order.
When a production order is created, the system creates automatically a transfer requirement with all the components needed for the production. This TR (Transfer requirement) is then converted into a TO (transfer order) with transaction LT04. Here, we want to control that the status of the batches is not restricted. Otherwise, the user shall not be able to save the TO.
Thanks in advance, I appreciate your feedback!
SS

Exit Name Description
MWM2S001 Exit to Determine 2-Step Picking Characteristic
MWMBAP01 Enhancement for BAPI WarehouseTransOrder.GetDetail
MWMBAP02 Enhancement for BAPI WarehouseStock.GetDetail
MWMD0001 Transfer order print via RLVSDR40
MWMD0002 Transfer order print as multiple process with RLKOMM40
MWMIDI07 Enhancement for Output WMPIHU (Create Pick-HU) Inbound
MWMIDO11 Enhancement for message WMTORD: TO with several items
MWMIDO12 Enhancement for Output WMPIHU (Pick-HUs) Outbound
MWMIDO13 Extension for WMMBXY (subsequent tasks after goods movement)
MWMPP001 Enhancement WM/PP Interface (automatic TR generation)
MWMRF001 RF: Influence Display of material description
MWMRF100 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0100)
MWMRF101 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0101)
MWMRF102 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0102)
MWMRF104 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0104)
MWMRF105 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0105)
MWMRF106 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0106)
MWMRF107 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0107)
MWMRF108 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0108)
MWMRF151 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0151)
MWMRF152 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0152)
MWMRF153 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0153)
MWMRF170 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0170)
MWMRF202 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
MWMRF203 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0203)
MWMRF204 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0204)
MWMRF205 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0205)
MWMRF212 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0212)
MWMRF213 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0213)
MWMRF221 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0221)
MWMRF302 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0302)
MWMRF303 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0303)
MWMRF304 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0304)
MWMRF305 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0305)
MWMRF312 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0312)
MWMRF313 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0313)
MWMRF321 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0321)
MWMRF400 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0400)
MWMRF402 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0402)
MWMRF403 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0403)
MWMRF404 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0404)
MWMRF405 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0405)
MWMRF406 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0406)
MWMRF410 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0410)
MWMRF411 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0411
MWMRF412 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0412)
MWMRF502 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0502)
MWMRF503 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0503)
MWMRF504 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0504)
MWMRF505 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0505)
MWMRF600 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0600)
MWMRF601 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0601)
MWMRF630 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0630)
MWMRF631 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0631)
MWMRF632 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0632)
MWMRF633 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0633)
MWMRF634 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0634)
MWMRF650 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0650)
MWMRF651 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0651)
MWMRF700 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)
MWMRF701 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0701)
MWMRF702 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0700)
MWMRF703 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0703)
MWMRF704 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0704)
MWMRF705 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0705)
MWMRF760 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0760)
MWMRF761 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0761)
MWMRF762 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0762)
MWMRF763 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0763)
MWMRF764 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0764)
MWMRF765 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0765)
MWMRF766 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0766)
MWMRF767 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0767)
MWMRF768 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0768)
MWMRF769 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0769)
MWMRF777 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0777)
MWMRF800 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0800)
MWMRF801 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0801)
MWMRF802 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0802)
MWMRF803 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0803)
MWMRF804 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0804)
MWMRF805 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0805)
MWMRF806 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0806)
MWMRF807 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0807)
MWMRF888 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0888)
MWMRF889 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0202)
MWMRF998 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0998)
MWMRF999 ENHANCEMENT FOR USER SCREENS (LOGICAL SCREEN 0999)
MWMRFCOD Enhancement for function codedisabling
MWMRFDLV select delivery by user criteria
MWMRFPRT Enhancement for printing
MWMRFSSG user exit for sorting TOs in RF system-guided transaction
MWMRFUP Customer defined general purpose pushbutton called from scr.
MWMRP001 Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
MWMRP002 Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
MWMRP003 Customer Exit for Replenishment using RLLNACH1
MWMRP004 User Exit for Replenishment using RLLNACH4
MWMTO001 Enhancements for end of transfer order generation
MWMTO010 Exit: Calculation of Total Planned TO Processing Time
MWMTO011 Correction of Planned Processing Time for TO Item
Hi,
MWMTO012 Correction of Sorting and Split Transfer Order
MWMTO013 Stock Removal for Sev. Storage Types as in Stringent FIFO
MWMTOAU3 Separate selection of posting changes for autom.TO creation
MWMTR001 Exits at the end of transfer rqmnt creation (IM,PP interf.)
No of Exits: 104
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Regards,
Raj.

Batch determination in Transfer order

hi ,
i am trying to create transfer order for outbound delivery, in that batch determination not triggered. i maintained LS51 batch search strategy , sort rule,condition table ,access sequence and activation of batch search methods to WH and movement type.
is there anything i have to maintain ......?????
Thanks
Muthuraman.D

HI Ramana,
Thanks for your reply. i checked automatic batch determination for delivery item category but still batch determination not happend at Transfer order level (WM) . i maintain the below things...
i)condition table
ii)access sequence
iii) strategy types
iv)search procedure definition
v)assign search procedure
vi)maintain the data for batch search strategy.(sortrule,selection class in ls51)
Is there anything apart from above things i have to maintain for batch determination at WM level.
Thanks
Muthuraman.D

Stock transfer orders

Hi Experts,
Can i know what is stock tranfer order?
how to create stock transfer oreders.

Dear Raghavendra,
Whenever you need to transfer the materials from one plant to another plant belonging to one company or belonging to two company code stock transfer order is raised by the delivering company.
STO:
Transfer of goods from one location to another location,it may be between plants within the same company code or in different company code's plants.
within the company code, bet plants, receiving plant will raise the STO in Supplying/issuing plant-ME21n,
Supplying plant will deliver the goods to receiving plants , then we need to pick n post the Goods Issue-VL02n, nw when we can observe that the STO qty will be added into receiving plant and reduced in Delievering plant.
To do this, we need do prior customizatin in SPRO-IMG,-material should be created in both plants( receiving & Supplying)
-maintaing the stock only in supplying plant
-create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
-Assign this customer number to receiving plant's details along with the sales area,
-Assign the STO doc type(UB) to Supplying plant, along with checking rule
-Assign the Del type (NL/NLCC) to Supplying n receiving plant.
You create a STO from MM route i.e., ME21N and then enter the details of the supplying,receiving plant and the materials.Once you complete the STO,then it goes for a delivery followed by an intercompany invoice.
Remember that the Material should be there in BOTH supplying and receving plant.
Internal Procurement (Stock Transfer With Delivery):
In a company, goods movements do not only occur in the form of goods receipts and goods issues. Depending on the organization of the company (for example, decentralized storage) and its sales policy, internal stock transfers might also be necessary.
The stock transfer with delivery is a plant to plant scenario. You are posting a goods issue in plant BP02 and a goods receipt in plant BP01.
This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
You post the placement into storage at the receiving plant in a second step. Only then is the event completed and the transferred quantity part of unrestricted-use stock.
Functions:
Creating a Planned Independent Requirement
Creating a stock transport order in plant BP01
Generating a delivery in plant BP02
Picking of the material and posting the goods issue in the delivering plant
Posting the goods receipt in the receiving plant
Note: The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. This enables the quantity "on the road" to be monitored.
The transfer posting is valuated at the valuation price of the material in the issuing plant.
Delivery costs can be entered in the stock transport order.
Internal Procurement (Stock Transfer without Delivery):
The cross-plant, internal procurement of materials can be carried out within one company code (intercompany) or by using several company codes (cross company). This process can be dealt with using standard functions such as material requirements planning, purchase requisition, stock transport order, transportation planning and the handling of internal deliveries.
The following functions are provided to support the Internal Stock Transfer without Delivery:
Create Stock Transport Order
Post goods issue for stock transport order
Post goods receipt for stock transport order
Note: Quantity "on the road" can be monitored
Delivery costs can be entered in the stock transport order
Internal Procurement (Cross-Company Stock Transfer):
You post a stock transfer from company code to company code the same way as you post a stock transfer from plant to plant, except that both plants belong to different company codes.
During the stock transfer, two accounting documents are created in addition to the material document:
-An accounting document for the removal from storage at the issuing company code
-An accounting document for the placement into storage at the receiving company code
The stock posting is offset against a company code clearing account.
To display the value of the cross-company-code stock in transit with a report, choose Environment à Stock à Stock in transit Cc.
The following functions are provided to support the cross company stock transfer:
Create sales order to customer
Run single-level MRP
Creating a purchase order
Creating delivery
Picking and post goods issue
Posting goods receipt
Create inter-company billing document
Invoice receipt
Create delivery, picking and post goods issue to customer
Billing
Notes: The issuing plant enters a delivery for the stock transport order and a billing document. This is an inter-company billing document (billing type YBIV). Pricing takes place as normal.
When the goods arrive, the receiving plant posts a goods receipt for the purchase order. The unrestricted-use stock increases and an accounting document is created.
The invoice is checked with reference to the purchase order.
Stock transport order processing in receiving plant
Delivery processing in supplying plant Picking batch determination in delivery Goods issue processing in the supplying plant Billing processing in supplying plant
Goods receipt processing in receiving plant Invoice verification processing in receiving plant Purchase order monitor processing in receiving plant
Stock Transport Order:
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
Regards,
Naveen.

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.

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 ideally 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

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

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?

Error while creating TO(transfer order) w.r.t delivery note.

I am usiing HU mgmt(Handling Unit Mgmt) with standard WH mgmt.
I hae taken recipt of process order in MB31 transsanction which at the end give Inbound delivry no.
now when i am going to create TO(Transfer Order) w.r.t that delivery no is gives error given below:
" No items or handling units to be placed in storage could be determined"
details:
The inbound delivery does not have any items or handling units for putaway.
i have tried by creating HU(Handling Unit) w.r.t t delivery & then try to create TO the same error was came at that time.

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

BAPI - Goods receipt and then create transfer order for a production order

Hello Everyone
We need to do goods receipt and then create transfer order for a production order (Material for WM scenario)
We are using BAPI 'BAPI_GOODSMVT_CREATE'
      i_items-orderid = wa_afpo-aufnr .
      i_items-order_itno = wa_afpo-posnr.
      i_items-mvt_ind = 'F'.
      i_items-stge_loc   = wa_afpo-lgort.
     i_items-stge_type = '901'. "wf_styp.
     i_items-stge_bin = wf_sbin.
      i_items-entry_qnt = wf_qty.
      i_items-entry_uom = wa_afpo-meins.
      i_items-entry_uom_iso = wa_afpo-meins.
      i_items-batch      = wa_zmobtag-charg.
      i_items-move_type = '101'.
      i_items-move_reas = wl_3131.
We are passing i_items (like line of goodsmvt_item) along with other parameters to BAPI and its creating material document and Transfer order automatically. Problem is the TO created is showing destination storage bin as default storage bin( from material master).
The field goodsmvt_item-stge_bin is just changing the Source bin details. There is no field for bin in the BAPI so that we can change the Destination storage bin as per our requirement.
My requirement : Creating material doc and then TO. Material should move to specified storage bin.
Please let me know any alternate way( No BDC) so that my requirement is achieved.
Regards
Swetabh

Hi ,
can u check these fields ,
STGE_TYPE_PC     UBTYP     CHAR     3     0     Storage type for transfer posting
STGE_BIN_PC     UBPLA     CHAR     10     0     Storage bin for transfer posting
Regards
Prabhu

Transfer order goes on wf-batch

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