Transfer Order Idocs
While creating a transfer order in WM, I Docs are genreated.
From which settings this IDocs generated. How I can stop this?
Please advice.
Any thought please.
Similar Messages
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Hello,
I am confused with Idoc type for Stock Transfer Order & Standard PO.
We are using ORDERS05 for both types of POs but problem is that in case of Stock Transfer Order , partner details(E1EDKA1) (LF) is blank.
I think It should be filled with supplying plant details.
While in case of Standard PO , partner details are filled with vendor information.
Is there any other IDoc type for Stock Transfer POs ? Please suggest.
Regards,
JitendraHi Jitendra,
It is the same in both case but the only difference is the order type:
NB - purchase order
UB - Stock Transfer order
Hope this Helps.
Regards,
Naveen -
IDOC for transfer order for delivery note LT03
Hi All,
I need to generate an outbound IDOC upon transfer order creation in Tcode LT03.
I found there are two types of IDOC discussed in this forum before. One is the Canceling Transfer Order IDOC and another one is the Confirmation Transfer Order IDOC.
I'm not sure whether these relevant to what I need or not.
Can i know what FM, message type and basic type should I use for this situation?
(generate an outbound IDOC upon transfer order creation in Tcode LT03)
Please advice.
Thanks.
Best Regards,
JL
Message was edited by:
KAR SENG LAWI found something here,
Someone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK ?
need advice.
Thanks again. -
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 -
How to CREATE an IDOC of name WMTC1D01 for Transfer Orders-STOs??
Hi Experts,
I need to CREATE a IDOC-WMTC1D01 for Stock Transfer Orders-STOs and must execute it.
So, in this regard, request u that, let me know that,
1 - How I can CREATE the IDOC-WMTC1D01 for STOs?
2 - Then, after creating it, How to execute it?
thanqno reply
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IDOC generation at time to transfer order creation.
What are the config steps involved for idoc generation at the time of transfer order creation?
please advise.
Edited by: avi on Dec 25, 2008 5:31 AMHello,
TO creation with respect to Picking perspective:
Lean WM --> output type WMTA can be used to create TO automatically can be created (you can go to NACE transaction and check the settings of WMTA)
From MM WM perspective i think it is PUTAWAY concept, if Purchase order -->Inbound delivery will be created with ref. to inbound delivery TO (putaway) can be created.
Link for IDoc maintenance:
IMG>LE>WM>Interfaces>external systems-->configure wm
link for Automatic TO creation:
IMG>LE>WM>Interfaces>inventory management-->Activate Automatic TO creation
Mahesh
Edited by: Mahesh on Jan 2, 2009 11:19 PM -
IDOCs creation - Transfer Orders(TOs) for Deliveries - Basic doubts, thanq
Hi Experts,
Am new to IDOCs. I hv a requirement, so, request u that, Can I get some Wht to do tips from u?
My doubts:
1- I hv been asked to create IDOC, Wht does it mean?
2 - How the created IDOC will be get posted?
My requirement is:
Original inbound idoc sent from Gentran will update the delivery with all serial numbers per material for all serialized product. The message code will be the indicator that a Transfer Order-TO, idoc must be created for TO confirmation.
I need to do===> Should be executed only when the message code on the delivery idoc is u201CTOCu201D. Look up the warehouse code on the delivery header using the delivery nbr in the delivery idoc. Create a new TO confirm idoc per delivery idoc being processed. Create a line item on this idoc for every line on the delivery idoc. Each TO line includes the delivery number and delivery item number so the TO number and line number can be looked up in table LTAP by using the delivery number and line item number found on the delivery idoc. There will be at 2 transfer orders for each delivery item b/c of the 2 step pick process, so select the TO nbr that has 916 as the destination storage type (LTAP-NLTYP). There may be more than 1 pair of TOs per delivery item so this must be completed for each TO found relevant to each delivery item.
The inbound delvry03 idoc will update the delivery with the serial numbers as part of the standard functionality. Since the transfer order must also be confirmed with the quantities on the inbound idoc, an additional idoc must be created from within the delivery update process. The transfer order can be updated and confirmed using the standard idoc and function module which should be created and initiated from the delivery update function module customer exit.
Source = DELVRY03 Destination = WMTCID01
Record Name-Field Name-Record Name-Field Name-Description---Comments
E1EDL20 VBELN-E1LTCOH-LGNUM-Warehouse Number-Look w/ idoc delivery nbr
E1EDL20 VBELN-E1LTCOH-TANUM-Transfer Order Number- Look w/ idoc delivery nbr
E1EDL24 POSNR-E1LTCOI-TAPOS-Transfer Order Line Item- Look w/ idoc delivery line nbr
EVERY THING IS DATA TRIGGERED!!!
thanq
Edited by: Srinivas on Jun 27, 2008 4:41 PMIDOC Programming
There are two processes in IDOC processing one is INBOUND PROCESS( IDOC coming to the system and its handling at various stages) and the other is OUTBOUND PROCESS( IDOC is send to other system . Separate ABAP programs are written for these 2 processes and different configuration settings are required for each one .Depending upon the trigeering mechanism different programming approaches are used.OUTBOUND PROGRAMS handle the IDOC creation and INBOUND PROGRAMS handle the inbound IDOC and the data trasfer from the IDOC to the database tables.
NEED FOR ABAP PROGRAMMING arises if
1)New IDOC was created
Depending upon the triggering mechanism i.e change pointer,message control
etc the programming technique changes and the type of process.
2)Existing IDOC was extended
User Exits are used to populate data in new segments added and to read them
back.
3)To enhance an exsiting process.
User Exits are used .
Basic structure of an OUTBOUND PROGRAM
The basic structure of all outbound programs is same. The CONTROL
record which is of TYPE EDIDC has to be filled. It contains important fields like
IDOCTP IDOC type
MESTYP Message Type
RCVPRN Recieving Partner (Destination)
RCVPRT Partner Type (it is LS i.e Logical System)
The DATA RECORD internal table which is of TYPE EDIDD has to be filled
in the same order as there are segments in the IDOC definition.
It has 2 important fields which are to be filled ,these are
SEGNAM Name of the segment
SEGDATA Data in the segment and can be upto 1000 bytes.This field
is corresponds to each data segment in the IDOC.
e.g.
DATA INT_EDIDD LIKE EDIDD OCCURS 0 WITH HEADER LINE.
DATA W_SEGDATA LIKE zsegment "custom segment zsegment
INT_EDIDD-SEGNAM = 'ZSEGMENT'
W_SEGDATA-field1 = value "taken from some table
W_SEGDATA-field2 = value "taken from some table
INT_EDIDD-SEGDATA = W_SEGDATA
APPEND INT_EDIDD
This will fill the data record corresponding to the segment ZSEGMENT . For all
segments the sam steps will be repeated until all the data corresponding to all the
segments in the idoc is filled in the internal table of type EDIDD.
There is only one control record and can be multile data records in the idoc
structure.
Which data is to be extracted from the tables to be filled in EDIDD type internal table is determined in standalone programs from the objects which are specified in the selection screen and from the object key passed to the function module in case of message control and is taken from BDCP table in case of change pointers using function modules "CHANGE_POINTERS_READ"
In case of stand alone programs and function modules based on change pointers method the function module "MASTER_IDOC_DISTRIBUTE" is used to send the IDOC to ALE layer for distribution ,in case of message control it is handled automatically by the RSNASTED program invoked by the message control.
OUTBOUND PROCESS AND OUTBOUND PROGRAM.
Outbound programs are used in outbound process to genearte IDOCs . There
purpose is to extract the data from the tables and to fill the IDOC data records
and the control record in the IDOC and pass ito the ALE layer for distribution to the recieving system .
Depending upon the triggering mechanism (how and when the outbound program will be started different techniques and interface is used for outbound program.
1)Message control
Application like PO(purchase order) creation use this technique , where the output type is linked to the application(Message control is a configurable cross application component which can be set in IMG .Such programs are created in the form of function modules and linked to the output type which is linked to the apllication.These have predefined interfaces.
In outbound programs(function module) that use message control the key of the
application document is passed to the function module whcig will read the data from the table depending upon the key passed(NAST structure) and fill the IDOC segemnts with the application data.The control record is also passed to the function module but is not fully filled, the rmaining fields are filled and the control is passed back to the calling program which is RSNASTED and is invoked by the
message control to process ALE and EDI output types and this program on recieving the IDOC data will create the physical IDOC in the system.
The parameteers passed to the function module are
IMPORTING PARAMETERS
OBJECT LIKE NAST
It contains documents key.
CONTROL_RECORD_IN LIKE EDIDC
It contains the partailly filled control record
EXPORETING PARAMETER
OBJECT_TYPE
CONTROL_RECORD_OUT LIKE EDIDC
TABLES
INT_EDID LIKE EDIDD
The internal table used to fill the data records in the same order as they exists in the IDOC.
The important parameters that should be filled in the custom function module are
CONTROL_RECORD_OUT and INT_EDIDD .The OBJK field of the structue NAST contains the key of the apllication document.
2)Stand alone programs
Generally used for Master Data transfer and as such depending upon the requirement can have different interfaces.The programs have a selection screen which has select options to select the objects, and parameters for specifying the recipient Logical System and the Message Type.
Data is selected based on the specified objects from the tables . and control record of type EDIDC is created and filled with important values like DIRECTION ,IDOCTP,RCVPRT,RCVPRN and MESTYP .
Data is filled in an internal table of TYPE EDIDD according to segment definitions
and in same order and the function module MASTER_IDOC_DISTRIBUTE is called passing the control record and the internal table containg IDOC data and importing an internal table consisting of control records for each communication IDOCS created.
3)Change pointer
Change Pointer table is read and checked if changes were made to important fields , if so the outbound program will be triggered automatically , these have predefined interfaces
ALE/IDOC Transaction
SALE Area Menu for ALE configurations.It includes transactions for
Logical System definition and linking it to a client, Transactions for
RFC Destination and Port Definition Etc.
SM59 RFC Destination
Here we specify the login settings for the destination including
the I.P address or Application Server name and the User name and
password.The information entered here is used to run Remote Function
Calls(RFC ) on the destination server .We can create number of types
of RFC Destinations but 3 types are important .
R/3 (R/3 to R/3), LS(logical system) and TCP/IP.
The name of the RFC destination should be same as that of Logical
System as it helps in creation of automatic partner profiles.
WE21 Port Definition.
There are 6 types of ports but only 2 types File and Transactional RFC
types of ports are important.
We have to specify the RFC Destination before a port can be created.
WE57 This is used to assign the Inbound function module to the Message Type
and to the IDOC Type.
WE42 This is used to define the process Code for Inbound Processing.
BD95 Define Filter object type .We can specify the field and the table it belongs
to as a filter object .
BD59 Assignment of Filter object type to the Message Type .Here we create the
link between Filter object and the segment and the message type and the
segment Field.
BD50 Set message Type to reducible.
BD65 Define Mandatory Fields.
BD64 Distribution Model . Also known as Customer Distribution Model Used to
define all the messages that will be exchanged between remote systems
and the name of thes logical systems. Any filters can also be specified.
The model once created has to be distributed on every system which will
be communicating ,It can be maintained on only One system.
BD21 Creating IDOcs from change pointers.
This can be used to create IDOCs from change pointers for a particular
message LIKE MATMAS.
BD22 This can be used to delete change pointers.
BD87 Status Monitor. Idocs can be selected base on number of criteria and there
processing status can be seen in detail.
BD10 Material Master Data Distribution .
Based on Message MATMAS.
BD12 Customer Master Data Distribution .
Based on Message CREMAS.
BD14 Vendor Master Data Distribution
Based on Message DEBMAS .
BDFG Generate ALE Interface for BAPI.
Here we specify the Business Object and the BAPI Function module for
which the interface has to be created.
WE31 Segment Editor.
This is used to create segments. We create the segment type and
segment definition is automatically created by editor e.g. Z1DUMMY is
segment type and Z2DUMMY is the segment definition .We specify the
fields and the data elements these cp\orresponds to create segments.
WE30 IDOC Editor
It is used to create a new IDOC Type or IDOC Extension .We specify the
segments that will be addd to the IDOC type.
WE02/05 IDOC List.
Various selct options and parameters are provided to select IDOCs
depending on the date, direction , mesage type etc.
WE20 Partner Profile
Here we create partner profile for each and every partner from / to which
the messages will be exchanged.There are 6 types of PF generally only
profiles of type LS(Logical System) ,KU(Customer) ,LI(Vendor) is used.
We specify the partner number and partner type and the agent and
the agent type responsible for handling of errors .
For every message send to the partner we have a outbound record and for
evry message coming from the partner we have the inbound record .
We specify the message in the otbound/inbound records ,double
clicking will take us to the detailed screen where the IDOC Type ,Port
and whether the IDCO will be immediatelt processed or collected are
mentioned. -
Create Transfer Order inbound using an Idoc
Hi all,
I need some help on solving the error message- In our senario we want to send an Idoc (Create Transfer order ) from external system to SAP. Hence i have done mapping for the idoc but everytime i process the idoc- it comes with an error the storage location missing or incorrect.
Settings i have done is
used WMTORD message typ idoc
E1LTORH- B requirement type
4xxxxxx- PO number
101 - mvt type
Gxx - warehouse number
TAPOS 1 Transfer order item
MATNR 002xxxx Material Number
WERKS Gxx2 Plant
LETYP E1 Storage Unit Type
VLTYP 902 Source Storage Type
VLBER 001 Source storage section
VLPLA 4544000514 Source Storage Bin
VSOLM 300 Source target quantity in stockkeeping unit
NLTYP 001 Destination Storage Type
NLBER 001 Destination storage section
NLPLA 01 Destination Storage Bin
NSOLM 300 Destination target quantity in stockkeeping unit
VLENR 00000000001000000445 Source storage unit number
LGORT 2001 Storage Location
VBELN 425001423 Delivery
any help is welcomed. thanks
Jasmeetthanks for the reply,
But omzk is no transaction, however when I try to do create a transfer order using transaction LT03 it works fine and also the document gets osted with movement type 101. so i need to replicate this in an idoc which i am not able to do as i keep getting error message missing storage location or incorrect -
Is it possible to generate IDocs while creating a Transfer Order?
What are the settings for this?
Please advice.
ThanksYou can check the function module L_IDOC_INPUT_WMTOCO. This can be seen using transaction WE64, selecting inbound message type WMTOCO and process code WMTO. Hope this helps.
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Standard IDocs for Transfer Order Details
I am integrating SAP WM with an external System. I want to send the Transfer Order details to the external system using Idocs. Please let me know what are the standard IDocs available for Transfer Order and TRM Task.
Hi,
There's no std idoc for TRM tasks to be send to an external system. I am busy developing one for our business process requires TRM tasks to be send down to a voice solution via bapi and then the confirmation thereof back to SAP via idoc.
Regards,
Hein -
How to find the standard Idoc for Transfer Order (LT03)
hi
How to find the standard Idoc for Transfer Order (LT03)
How to create the Idoc on LT03
plz help me out
Thank u
RamSomeone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK
Please reward points -
How to transfer sales order idoc from R/3 to CRM
Hi,
I want to generate the sales order idoc in R/3 (ORDERS) and replicates to CRM through XIF adapter.
The sales documents are not realy existing in R/3. We can only get the information from related biling documents and try to gerenate ORDERS idoc.
The problem is how to map R/3 idoc to CRM idoc(CRMXIF_ORDER_SAVE_M01). The administration console seems can only send the idocs but not receiving them.
Thanks,
InaHello Yina,
Can you please answer the questions? I am a little bit confused.
If you don't have the order in R/3, are you not going to create one when creating the ORDERS IDoc? If yes, then this order will go to CRM automatically if you have the middleware set properly.
If you are NOT creating any order in R/3 during the IDoc step, Why would you want the order in CRM when you don't have it in R/3?
Are you not going to keep the middleware between R/3 and CRM open? If you keep it open, the order from CRM will crossover to R/3 - in which case you could have created the order in R/3 in the first step itself !!!
If you are not keeping the middleware open between R/3 and CRM - I don't know why would you want to keep the orders in CRM, but not in R/3. Is it because of lack of good CRM consultants in the project?
Easwar Ram
http://www.parxlns.com -
Cross-system stock transfer order (cross CC and without using APO)
Dear experts,
I want to set up a stock transfer order scenario cross two SAP systems (and cross company code).
The examples given in SAP documentation point to scenarios using a joint APO system.
At the same time the documentation reads:
The number of process variants is a result of the combination of system landscapes and organizational units:
- with or without joint SAP APO
Does anyone in here have experience in setting up this scenarion without using APO system and could help me with a process flow and the IDOC sequence used for this?
Thanks and regards
NorbertHi,
and thanks for looking into this.
No, I do not have an APO (company is using JDA/manugisitcs) and I want to set up cross system STO between two ECC 6.0 systems directly.
I do have a number of idocs running between the systems already and also know the place where to configure a plant for cross system goods flow.
What I would like to know is if this scenario is supported at all and if yes, what is the sequence of idocs and and what are their triggers (in other words - the technical side of the business process) .
Best regards
Norbert -
How to deactivate field "transmit item to subsystem" in Transfer Order item
Hi all,
I'm trying to send IDoc of Transfer order and I already configured in OMKY and it already worked.
But when I confirm transfer order in T-code: LT12, I have to select field "item to sub-system" and I don't want to do.
How can I deactivate this field or it's not possible. Please advise me.
Thanks and Regards.
Su P.
Edited by: Supaporn R. on Nov 19, 2008 7:26 PMHi
Following may resolve your issue
Go to Transaction MASS
Select Object BUS2032 Then execute
select MASSVBAP-PRCTR Profit Center then execute
now give your sales order number or numbers with range
and select your required Profit Center (Which you want to change ) then execute
hope this may solve your issue
Cheers
Shambhu Sarkar -
Hi,
When confirming transfer order, what is the significance of confirming internally. It doesn't ask any pick qty.
Moreover, my client asked me to check if any TO confirmation is done for short quantity, the idoc should trigger the error message where the user would manually edit and update the qty.
But, while confirming TO, it didn't allow me to specify any pick qty.
Please help me on this regard.
Regards,
B.Anandhhi,
IF it says taht there are no open TO, then def it will fail,
check out if according to ur requirement, where the material or bin or SU has that aprticular TO open, check out these transactions for open TO)'s
LT23 for a give TO
LT24 for a given material
check out if teh TO is alreayd confirmed or canceld in LT12 if teh above transactiosn does'nt help
Theja.
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