Transfer order issue

Hi all,
There are six line items in delivery.
When i am trying to create a transfer order with reference to the delivery, only 4 line items is appearing in TO.
I checked and found that there are two TO's against the delivery and both are deleted.
But in both the TO's one line item is confirmed so those line items in both the TO's was not deleted.
I tried by creating a manual TO and take the stock back in by using 999 mvt.
After i did that also, both the line items are not appearing in the TO against the delivery.
How to proceed
Regards
KK

Hi
It seems there is some inconsisstency happened to this delivery. TO header says the it is deleted, but one of the TO line items are not deleted fully. That means LTAP line items still exists for those delivery line items(two line items)
Best way try to reduce the delivery quantity for those two line items if possible and create new delivery.
Try this and update
regards,
Ramana

Similar Messages

Auto printing transfer order issue

hi,
TO is automatically generated upon the MIGO GR MvT 101 based on the material doc#, TO supposes to print automatically at this point, but it just not happening! i have to manually print out through SP02, TO is in spool. the status is 'error" doesn't specify whats wrong with that though!
in another case, TO created by outbound delivery Mvt 601 printed automatically without probs! checked all setting haven't found anything wrong, any clues! thanks!
Edited by: qgjddcel on Dec 18, 2008 4:11 PM

What is the proper procedure/transactions for this? Is there any other way to solve this? This STO is about 5 months old, would that cause any issue?
thanks in advance.

Issue at the time of creation of transfer order for inbound delivery

Hello,
I am facing one issue at the time of creation of transfer order for inbound delivery.
If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
Thanks and Regards,
Nikhil

Hi
In OMS2 t-code
for your material type and plant ,you have to mark value based and qunaity based updation mark
Regards
kailas Ugale

Automatic goods issue for outbound delivery, during the transfer order confirmation

Hello,
Could you please advise how to realize automatic goods issue for outbound delivery, during the transfer order confirmation in the WMS.
Now after creation of outbound delivery, i can't post the goods issue. Before i have to make the transfer order and confrim it and only after this i can post the goods issue in the VL02 t-code.
Could you please advise - what i have to customize that to make automatic GI for outb. delivery (i mean with creation material document) during the TO confrimation.
Thanks in advance.

Hi Iiya
Check the below setting, might be helpful

Transfer Order Status Issue

Hi All.
For the delivery we are Creating the Transfer Order using the Transaction LT03 . Currently we are having issue with Transfer Order status.When we look the document flow for the transfer order, TO status reads as "Completed" instead of "open" whereas deleviry status is still in "being Processed" status.
Please give me the solition , why status goes to "Complete" status instead of "Open".
Thank you,
Cha
Edited by: Chabalan on Oct 5, 2011 10:57 AM
Edited by: Chabalan on Oct 5, 2011 11:00 AM

Hi Cha,
I thought it is a one-off issue.
You mean the TO is not yet confirmed using LT12 but status already shows complete?
Delivery is in correct status as the pick/pack and PGI steps are not completed..but for TO status, if it's confirmed then it should be complete.
Pls confirm what's your scenario?
Regards,
Raghu.

Issue with Transfer order after inbound delivery

HI SAP Experts ,
we have an issue where User inputed the Inbound delivery and then assigned with Handling Unit and then he has Created the Transfer order and which he has confirmed
later he has Unassigned Handling Unit , know how can he Proceed further
Case 1) I believe he has deleted the Inbound delivry also , How then the Transfer order Movements can be reverted
Case 2) inbound delivery exist in system , in unassigned state wrt Handling unit and Transfer order (Confirmed )also exist , if user Tries for vl09 for Reversing Delivery , system throws error , Reversing not possible -What should be done here
Awarded Full Points for correct answer
Thanks and Regards
Adarsh

Hi
You use LT01 with the reverse movement (1 or 10 higher than the production receipt - standard SAP uses 103 fro GR and 104 for the reversal).
You then want to unprocess the transfer requirement if existent (look up the TR number in the TO header)
And cancel VL09 and then TA LT0G

Transfer order print issue

Transfer order label of building A are printed automatically in building B instead of building A. how to check why it is happening, data avaialble is Process order number and transfer order number." what are the steps to select the right printer?

for answer: Printing process order issue
tcode : OMLV

WM - Confirm Transfer Order - and automated Goods Issue posting

Hi
We operate Warehouse Management, on the Sales Process that has been implemented, we have standard sales order, delivery with a transfer order created in WM, when the TO for the delivery is confirmed in WM (tcode LT12) this usually automatically creates the goods issue in MM.
However sometimes the Goods Issue in MM is not created automatically, I can see no immediate reason why, and if the Delivery is brought up in VL02N, and 'Post Goods Issue' option chosen it goes through fine without any probs.
Any ideas welcome on what I should be checking to track the problem?

There is no background job that is producing the Post Goods Issue in this instance after the TO is manually confirmed in LT12. My issue is that usually the PGI happens automatically from the TO being confirmed (not by a background scheduled job), but in some instances it does not.
It is the latter problems I am trying to trace, as when the PGI is not automatic from the TO confirmation, we are able to goto VL02N (Change Delivery) and issue a PGI without an error. The problem is that this is an extra step, I wish to trace why it is not automatic from the TO confirmation like in 98% of cases in our setup.
There is defintely no background job scheduling PGI, I am aware of the RVV50L21 program which can be used to schedule background jobs for PGI, as we use this on another Sales Org (where WM is not used), but it is not scheduled for the Plants/Shipping Points regarding my TO/auto PGI issue.

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.

Issue during Transfer Order for Process Order

Hello,
Can anyone tell me how can I create a Transfer Order for picking items once the Process Order is created.
I have created a Process order and released it abd trying to create a Transfer Order via LB13 but it says " No data available for criteria specified:
I am missing some steps before I create the TO or something is missed in the configuration.
Can someone tell me the steps after creation of Process Order until the confirmation mainly the WM steps.
Please let me know ASAP
Thank you
SAP FAN....

Hi,
As far as I know in case of PrdOrds you can:
1. Book GI (mvt 261) and after that start to process the TR from LB10.
2. Set up WM-PP interface (http://help.sap.com/saphelp_47x200/helpdata/en/c6/f840fb4afa11d182b90000e829fbfe/frameset.htm)
2a) Set SAP to create TR when releasing and saving the PrdOrd
2b) LP10
(In case of pick parts...)
Regards,
Csaba

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
Mohan

Hi,
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

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

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

Capture Excise Invoice w.r.t Stock Transfer Order

Hi all,
Can anyone explain me how to Capture Excise Invoice W.r.t Stock Transfer Orders.
right Now i'm follwing below Steps
1. Create STO in Issuing (sending ) plant with duty and CVD conditions.
2. Issue Material to Receiving PLant using 351 Movement.
3. Book the CVD Condition thru MIRO Transaction
4. Capturing Excise Invoice w.r.t Stock Transfer Order.
5. Receive the material in Plant( 101 Mvmt).
I had Few Query at step 3 and 4.
Q1. While capturing Excise Invoice w.rt STO system is not taking CVD number as reference in Commercial Invoice Field.
Q2. It gave me the Msg Like Excise Invoice XXX does not Exist in PLant B2B ( B2B is my sending Plant).
does that mean i have to first create the excise invoice in sending plant?
if yes, how can i create pls provide step for this.
this excise invoice need to be created in reference to STO or In refernce to 351 mvmt document.
Regards,
Sheo Anand Singh

Hi Anand,
Commercial Invoice number is the invoice number u have created in your Step-3, not the CVD number.
Hope this clarifies.
Thanks,
Viswanath

Proforma invoice not created for stock transfer order

Hi Experts
while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice
     Technical data
         Tech. data details
          Client
          Group Number
          Sales Document Number
          Item Number of the SD Document         000010
          Schedule Line Number                   0001
          Counter in Control Tables              00
          Message Identification                 00
          System Message Number                  001
          Output Type                            E
          Message Variable 01
          Message Variable 02
          Message Variable 03
          Message Variable 04
          Group Type                             F
No biliing documents generated
Please suggest.
Thanks

This explanation is not in detail and hence I am not clear about your configuration settings.
First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.
There ensure that you have assigned the billing type JEX (assuming that you are using the standard) to your delivery type NL.
Perhaps, you can also try with "D" for your item category in Billing Relevance field but I am not sure this will solve your issue. Try in development client.
thanks
G. Lakshmipathi

Transfer order issue

Similar Messages

Maybe you are looking for