Transfer Order (LT03) additional info required

Dear All,
I have a kind of a problem. Thing is that I need to save additional information in case transfer order processing (LT03 transaction, both foregrand and backgroung - run from VL06O) failed. I'm trying to get through user exits but cannot find any suitable for me and now the question is if it's me doing it wrong and looking for it not carefully or maybe it's not that easy.
I hope you could help me.
Best regards
Pawel

Hi,
Check this user exit EXIT_SAPLL03T_001. This is called at the end of TO creation.
Let me know if this helps or not?
Thanks,
Ramesh

Similar Messages

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
Ram

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
Please reward points

Regarding Print of Single Form for multiple Transfer Order ( LT03 )

Hi All,
When user creates Transfer Order and if transfer order items are more than 22 then split of Transfer Order occurrs and multiple TO's get created in system. The standard prog. RLVSDR40 prints form for each TO's , however the requirment is to print only one form for multiple TO ( Actually TO Form containes info. abt delivery, but triggering point should be from TO creation ) .
There is one prog. RLKOMM40 which is used for multiple processing, whether this prog. will be useful for above requirement. Or is there any exit available for above requirement .
Thanks for help.

Hi,
is there any routines used in Copy controls from order - delivery .- re-check once.
as your post, everything seems fine. I didnt see any reason for not creating single delivery.
is it happening only with this customer or respective ship to's? if yes, something gone wrong in CMR - i.e. complete delivery / order combination etcc., ( just an assumption)
Regards,
ReazuddinMD

Transfer Order (LT03)

How to change/Delete a transfer order in WMS . can any one please tell me what is the procedure to delete orders which has status like dis. most importantly how to cancel the WMS document number.
Sales order -
completed
Delivery---Completed
Wms Transfer order --- Completed
PGI--Completed.

If you drive from Hamburg to Munich then you cannot make this just unhappen, you have to drive back, so it is in WM with TO's. If a TO was confirmed, then you have to create another TO to move the material back.
If your case you need first cancel the Goods Issue with VL09.
Then you can do LT0G to move the goods back, make it unpicked.

Transferring data(Transfer Order ) From SAP system to Legacy System

Hi Friends
please , help me out
I Need to Transfer The Transfer Order (LT03) Data To legacy System
How to create the Idoc on LT03
Is there a solution for this please..
Regards..
null

Hi Viswa ,
You need to setup the configure the communication between SAP and legacy.
EDI will suffice your requirement.
Regards,
Madhu.

Soniya here!! need help.... Creation of transfer Order. and confirmation.

Hi all ,
I am in need of a fuction module to create a transfer order ( LT03 ) where i am able to pass / specify the source storage unit / handling unit from which the materials can be taken for the TO.
I also need a function module where i can confirm this TO in LT12.
Thank you in advance.
Ponits for sure!!!

Hi,
Use FM : L_TO_CONFIRM to confirm the transfer order.
MOVE wa_to_tab4-tanum TO g_confirm_tab-tanum.
MOVE wa_to_tab4-tapos TO g_confirm_tab-tapos.
MOVE wa_to_tab4-altme TO g_confirm_tab-altme.
MOVE wa_to_tab4-nista TO g_confirm_tab-pickm.
IF NOT wa_to_tab4-vlenr IS INITIAL.
    MOVE wa_to_tab4-vlenr TO g_confirm_tab-lenum.
ELSE.
    MOVE g_vscfld TO g_confirm_tab-lenum.
ENDIF.
MOVE 'X' TO g_confirm_tab-parti.
IF NOT wa_to_tab4-nlpla_old IS INITIAL AND
     NOT wa_to_tab4-nltyp_old IS INITIAL.
    MOVE wa_to_tab4-nlpla TO g_confirm_tab-nlpla.
    g_confirm_tab-squit = 'X'.
ENDIF.
IF wa_to_tab4-nistm > wa_to_tab4-nista.
    l_diff = 'X'.
    g_confirm_tab-kzdif = wa_to_tab4-kzdif.
ENDIF.
PERFORM get_bint_param USING g_lgnum wa_to_tab4-vltyp
                         CHANGING l_returns.
CASE l_returns.
    WHEN '1' OR '3'.
      IF l_diff EQ 'X'.
        MOVE wa_to_tab4-nista TO g_confirm_tab-nista.
        g_confirm_tab-ndifa = wa_to_tab4-vsolm - wa_to_tab4-nista.
      ELSE.
        MOVE wa_to_tab4-nista TO g_confirm_tab-nista.
      ENDIF.
    WHEN '2'.
      IF l_diff EQ 'X'.
        g_confirm_tab-diffm = wa_to_tab4-verme - wa_to_tab4-nista.
        g_confirm_tab-restm = 0.
      ELSE.
        g_confirm_tab-restm = wa_to_tab4-verme - wa_to_tab4-nista.
        g_confirm_tab-diffm = 0.
      ENDIF.
      g_confirm_tab-pickm = wa_to_tab4-nista.
      CONCATENATE '00' wa_to_tab4-vlenr INTO g_confirm_tab-lenum.
ENDCASE.
APPEND g_confirm_tab.
CALL FUNCTION 'L_TO_CONFIRM'
EXPORTING
    i_lgnum                              = wa_to_tab4-lgnum
    i_tanum                              = wa_to_tab4-tanum
I_SQUIT                              = ' '
I_QUKNZ                              = ' '
I_SUBST                              = ' '
i_qname                              = sy-uname
i_ename                              = sy-uname
I_SOLEX                              = 0
I_PERNR                              = 0
I_STDAT                              = INIT_DATUM
I_STUZT                              = 0
I_ENDAT                              = INIT_DATUM
I_ENUZT                              = 0
I_ISTWM                              = 0
I_KOMIM                              = ' '
I_EINLM                              = ' '
I_TBELI                              = ' '
I_UPDATE_TASK                        = ' '
   i_commit_work                        = 'X'
I_AUSFB                              = ' '
TABLES
    t_ltap_conf                          = g_confirm_tab
T_LTAP_CONF_HU                       =
T_LTAP_CONF_HU_SERIAL                =
EXCEPTIONS
   to_confirmed                         = 1
   to_doesnt_exist                      = 2
   item_confirmed                       = 3
   item_subsystem                       = 4
   item_doesnt_exist                    = 5
   item_without_zero_stock_check        = 6
   item_with_zero_stock_check           = 7
   one_item_with_zero_stock_check       = 8
   item_su_bulk_storage                 = 9
   item_no_su_bulk_storage              = 10
   one_item_su_bulk_storage             = 11
   foreign_lock                         = 12
   squit_or_quantities                  = 13
   vquit_or_quantities                  = 14
   bquit_or_quantities                  = 15
   quantity_wrong                       = 16
   double_lines                         = 17
   kzdif_wrong                          = 18
   no_difference                        = 19
   no_negative_quantities               = 20
   wrong_zero_stock_check               = 21
   su_not_found                         = 22
   no_stock_on_su                       = 23
   su_wrong                             = 24
   too_many_su                          = 25
   nothing_to_do                        = 26
   no_unit_of_measure                   = 27
   xfeld_wrong                          = 28
   update_without_commit                = 29
   no_authority                         = 30
   lqnum_missing                        = 31
   charg_missing                        = 32
   no_sobkz                             = 33
   no_charg                             = 34
   nlpla_wrong                          = 35
   two_step_confirmation_required       = 36
   two_step_conf_not_allowed            = 37
   pick_confirmation_missing            = 38
   quknz_wrong                          = 39
   hu_data_wrong                        = 40
   no_hu_data_required                  = 41
   hu_data_missing                      = 42
   hu_not_found                         = 43
   picking_of_hu_not_possible           = 44
   not_enough_stock_in_hu               = 45
   serial_number_data_wrong             = 46
   serial_numbers_not_required          = 47
   no_differences_allowed               = 48
   serial_number_not_available          = 49
   serial_number_data_missing           = 50
   to_item_split_not_allowed            = 51
   OTHERS                               = 52
Regards
Kannaiah

Transfer order

Hi
Is creation of transfer order(LT03)must in the order to cash cycle.
Thanks

Hi,
That depends on if the delivering plant uses warehouse. If the delivering plant is attached to a warehouse, then yes you need to use transfer order.
Regards,

Combining Transfer requirements into a Single transfer order

Hello all,
Is there any SAP functionality that allows to combine Transfer requirements of various materials into a sinlge Transfer order with various transfer requirements as line items in the transfer order. Pl. reply at the earliest,as this information is much needed.
Thanks,
Maxx

I solved this requirement using wave pick. The steps are explained below:
Wave Pick:
1.     LP21 Replenishment planning for fixed bins Enter the requirement type as P Production supply and also enter the requirement number
2.     This helps to combine the Transfer requirements with the same requirement type and requirement number into a single Transfer order. This can be achieved by enabling the wave pick strategy.
3.     Wave pick is useful for generating group of deliveries by having time as the basic criteria. Hence while executing LP21- replenishment for fixed bins enter the planned date and time under the section additional info for transfer requirement
4.     Finally, by creating a wave pick with the timeslots, we would be able to group the transfer requirements in to a single transfer order
5.     We can monitor the wave picks and their status using wave pick monitor.
Reward points if helpful.
Regards,
Maxx

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 LAW

I 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.

LT03 transfer order for delivery note

Hi Guys,
I try to execute the transfer order for delivery note with Lt03 after saving my delivery, but i got the error message No item that are to be picked were found. Ho can i solve that?
Plase need ur help.
Thanks

hi
then check in OVLP whether u have checked box for u r item category
and also check the document flow it might have already picked

User exit for LT03 - Creation of transfer order.

Hi All,
In LT03 while creating a transfer order for delivery the system picks the storage unit in ascending order(FIFO - First in first out). Is there any badi available to change this picking order into descending order(LIFO- Last in first out). I have tried all the user exit related to transaction LT03, but nothing has served the purpose,has anybody faced this issue please share your views on this.
Regards
Sathya

Hi Saravanan,
you can try one of these FMs. It might be helpful:
L_TO_CREATE_2_STEP_PICKING
L_TO_CREATE_DN
L_TO_CREATE_DN_MULTIPLE
L_TO_CREATE_MOVE_SU
L_TO_CREATE_MULTIPLE
L_TO_CREATE_POSTING_CHANGE
L_TO_CREATE_SINGLE
L_TO_CREATE_TR .

Transfer Order by LT03

I am making transfer order by lt03 for delivery.
I want that the bins should be selected by a particular logic.
can u plz tell me is there any user exit for this. or is there any sort rule which can be made for selection of bins

Have you not defined any putaway or stock removal strategies whatever function you are trying ?
You can do that in customizing for WM, that will allow bin selection as per certain principles etc.
Of course you can also use sort rules but that is more used for putaway rather than for picking.

Anyone used BAPI/FM for LT03 create transfer order

Hi all,
Has anyone used BAPI/FM for <b>LT03</b> create transfer order based on delivery.
the BAPI/FM should accept <b>multiple line items for individual storage units</b>.
thanks,
Subba

thanks Amit....
But it would be helpful to know the usage of this FM....and if anyone has used in their program....
thanks,
Subba

Transfer order requirement

hi every one,
my requirement is
If the transfer order is confirmed - i.e. VBUK-LVSTK (Overall WM status) is C,
HU determination should be done using FM - HU_GET_HUS by passing delivery number in IS_OBJECTS.
HU can be picked from table ET_HEADER. Material and quantity from ET_ITEMS
i.e if tranfer order is confirmed source storage unit are cuurently any moreAfter repacking in VL02N the displayed HUs are not currently anymore.
WM-TR is not yet confirmed, in this case the determination could stay unchanged
can any one help me to write code...
thanks in advance.
Moderator message: "spec dumping", please work yourself first on your requirement.
Edited by: Thomas Zloch on Jan 25, 2012

Maxx,
I am not sure why this question has resurfaced again. I thought you had figured this yourself below.
Combining Transfer requirements into a Single transfer order
If you have something to add, please do so. I would be interested to know.
H Narayan

How to pick additional delivery quantity after creating Transfer Order .

Hi
Sales order has been created for 30 pc of material , with reference to this sales order , delivery has been created .Afterwards I created transfer order in lt03 and got it confirmed in LT12. However , PGI has not been carried out .
Afterwards , I went to VL02N and manually increased the materialsu2019 quantity to 60 pc in delivery .
In delivery packing status is partially picked .
I request you to help me how can I pick another 30pc as already transfer order has been created and confirmed for this delivery .
Either system is not allowing me to cancel transfer order in order to create fresh transfer order to with reference to this delivery . Otherwise , I could have done it .
Could you please suggest me , how to go about it .

Hi
There is an excellent way to handle your issue
While creating TO in t code LT03 in the initial screen control tab if you give pick quantity as 2 after the TO creation the system will simultaneouslely do PGI also in a single shot
This means the delivery quantity cant be changed in the VL02N
The whole VL02N will be display mode fully greyed out
That means after TO you cant change the delivery
If extra qty has to be added then it has to be a separate order only
I have practised this only and for the past two hrs i was breaking my head how come you are changing delivery after TO creation and for me it was in display mode(fully greyed out) even in VL02N and i found out i am using adopt pick qty as 2 in the initial screen of LT03 which does PGI in a single shot
This should be a good solution for you
Even the solution suggested by Mr.Raj Malhotra you will face the same problem
Regards
Raja

Transfer Order (LT03) additional info required

Similar Messages

Maybe you are looking for