Transfer order of multiple materials between WM and MM warehouses

Hi
i have a requirement to manage with a custom program or with standard transaction the transfer of multiple materials (KITS) between WM warehouse and MM warehouse and inside the same warehouse . How can i achieve this functionality
Can you advice ?
thanks in advance

can you describe in a more technical way what you mean by "movement between WM warehouse and MM warehouse"
Maybe you can give an example how you do that for a single movement

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Creation of Transfer order with multiple materials at a time(no reference)

Hello All,
Can you please tell me the transaction to create transfer order (TO) with multiple materials, LT01 has the abiity to create only one material at a time, any transaction available to create with multiple materials ? Please reply.
Thanks
John

Yes, see transaction LT10 to select multiple materials.

Single Transfer Order for Multiple Handling Units

I have been researchig the ability to create a single transfer order for multiple handling units. My assumptions are if it can be done that:
1) A transfer order can have a single source, so if the source document for the handling unit (delivery) is different, that means different transfer order
2) A TO can have multiple materials (line items) with different destination bins and quantities per bin
I looked at the configuration for TO Split, but it's not clear that this will handle my requirement.
I also saw this http://aq33.com/material-management/Articles-005798.html and it also says that my requirement can't be meant. I'm just checking before I tell my customer this cannot be done.

Yes you are right, if Source document is different, you need to go with different TO.
But you can choose the Handling unit split, while creating a TO itself. i.e., You can quantify the goods for each handling unit.
Edited by: Ganesh M on Feb 29, 2012 6:20 AM

VL06 / LT0S create Transfer Order for Multiple Deliveries

Dear all,
My customer is used to create a WM Transfer Order for multiple Deliveries with transaction LT0S. The group that is processed here was created with VL06 / subsequent functions/ Group / Create with WM reference / TO for Multiple Deliveries.
-Currently I am trying to find a backway processing mode for this. Are Pickwaves a good alternative? Or will they generate TO' s per Delivery?
-My concern is this: Creating ONE TO is essential to keep the the picking route. With multiple TO's I will lose this. Creation of the group mentioned in the menu path above requires manual input such as giving a name for the group and checking the checkbox TO. for Mult.Del.
Thank you for your time.
Sandeep

Vinod,
Thanks for taking the time.
Have been able to have my Pick Waves generated in background jobs. However, not been able to process these Pick Waves in a single TO. Each delivery gets its own TO. So far Pick Waves have not proven to be an alternative to LT0s
I have not been able to find a setting -like the checkbox in VL06 K Group with WM reference, TO for Multiple Deliveries- that enable me to have ONE TO per Pick Wave.
Any suggestions?
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Sandeep and Dave

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Is their any difference between olap and data warehouse..? Please let me know your knowledge about these. Thank you..
------------------------------------------------------------------------ Please mark it as complete, if you get the solution with this reply. TQ.

A data warehouse is a database containing data that usually represents the business history of an organization. This historical data is used for analysis. Data in a data warehouse is organized to support analysis rather than to process real-time transactions
as in online transaction processing systems (OLTP).
OLAP technology enables data warehouses to be used effectively for online analysis, providing rapid responses to iterative complex analytical queries. OLAP's multidimensional data model and data aggregation techniques organize and summarize large amounts
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Reference:
http://technet.microsoft.com/en-us/library/aa197903(v=sql.80).aspx
http://stackoverflow.com/questions/18916682/data-warehouse-vs-olap-cube
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SNP planned order availability date difference between APO and ECC

Hi,
I have observed that SNP Planned order availability date is not matching between APO and ECC. Details are as follows.
I ran SNP Optimizer with bucket offset of 0.5. After publishing the optimizer created planned orders to ECC, only start date is matching.
Example:
I am using PDS as a source of supply.
Fixed production activity in SNP PDS is 1 day.
GR processing time: 3 day
After running optimizer planned order is created with dates explained below.
Start date/time: 09.05.2011 00:00:00
End date/time: 12.05.2011 23:59:59
Availability date: 16.05.2011 00:00:00
Because of bucket offset defined as 0.5 optimizer planned order availability is start of next monday.
After publishing this planned order to ECC dates on the planned order is as follows.
Start date: 09.05.2011
End date: 09.05.2011
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I have not maintained any scheduling margin key in ECC. Also if I dont define the GR processing time, planned dates between APO and ECC always match. Can anyone explain the impact of GR time on the availability date.
Regards,
Venkat

Hi Venkadesh,
What's "state stamp"? Do you mean different time zone?
note : 645597 mentioned by Nandha is very helpful:
In standard, CCR will use duedate - "the available date of the output product".
Nandha's words "In SAP APO, if the receipt date of the primary product deviates from the
end date of the last activity of the order, the receipt date
always identifies this as inconsistent. You cannot rectify
inconsistencies of this type by using CCR."
I guess in your PDS or PPM, the output product is not assigned to the End of the last activity. Someone changed it?
Please CIF the PDS or PPM again.
If you really want to apply a note, please use note 815509 as you're using planned order,
and system will use order end date in CCR instead.
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Confirming transfer order for nested handling units (picking and shipping)

Hi
My shipping location is HU + WM, I understand we cannot "auto confirm" Transfer Orders during creation from an outbound delivery (LT03) in the case of nested HUs because the system wants to know which exact box HUs ( The TO only specifies the pallet HU...storage unit)
I have an automatic Pick HU created during TO confirmation but the system still prompts for me to enter box HUs that need to be shipped/repacked on LT12. This makes logical sense but is slowing down our shipping process. Since we do not put HU labels on our boxes, the picker has to go into HUMO, enter the pallet HU, retrieve the box HUs and finally enter some of those on the TO confirmation screen to match the open quantity. In reality we don't really care what HUs he picks as long as he picks from the right pallet.
Is there any way to automate this? If the system can pick box HUs sequentially, randomly or create further pick HUs. Anything but doesnt ask the picker to put in the box HU numbers
OR
Is there a way to auto confirm TOs during creation
OR
Is there any way to putaway box level HUs into the warehouse at the end of the production line so that Storage Unit is the box HU number and not the pallet HU number, that way it wouldn't prompt me for box HUs during picking.
I would really appreciate your help.

This is the standard SAP for picking nested handling units. You can do some more reading on this by accessing the SAP note 829266.
We had a similar problem with nested handling units - what we ended up doing was writing a BDC program that would take the nested handling unit and pack it back onto that HU instead of the pick HU after TO confirmation was done in the delivery.
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You can als ocheck the movement type configuration for Propose Confirmation.

Automatic Transfer Order for GR from External vendor and from Process Order

Hi Expert
We need to implement the logic for automatic transfer order,
the Idea when we Receive the Goods from Vendor and while posting goods via Migo we want that the system create automatically the TO.
the same approach to be implemented for GR from Process Order we need that the system create TO directly to the right Bin
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Many thanks for your support
I made what you illustrated in your previous message for the Mvt type 501:
There is a pop up screen which displayed asking me to create TO for Material Document
Please find attached the related screens
And please note that the Material Master was updated accordingly
Please note
Please correct me if I made a wrong step
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A quick, although less accurate, way is to add up your field lengths to get your total record size and then multiply it by the number of records.
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2) Extend the customers sales area data in CRM (PCUI) by a new attribute ZKLABC and extend the Middleware to enable replication between R/3 KLABC and the newly created ABC attribute in CRM
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Hello Frédéric,
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Either way I the middleware would need to be enhanced, but I would like to understand what is easier in CRM to have the field available in PCUI.
Thanks for the info.
Regards,
Erik

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I am aware, that there are questions regarding "Printing Multiple forms", but I didn't find answers there.
Still my system is not working as expected:
1. FP_JOB_OPEN is called
2. the generated Adobe Forms function is called multiple times
3. FP_JOB_CLOSE is called
This program doesn't deliver all the pages, but just the first call. How shall I solve this problem?
(Coding should work anywhere with copy-pase.)
data: fm_name           type rs38l_fnam,
      fp_docparams      type sfpdocparams,
      fp_outputparams   type sfpoutputparams.
parameters: p_fpname type fpname default 'FP_TEST_02'.
* Get the name of the generated function module
call function 'FP_FUNCTION_MODULE_NAME'
exporting
    i_name     = p_fpname
importing
    e_funcname = fm_name.
* Sets the output parameters and opens the spool job
call function 'FP_JOB_OPEN'
changing
    ie_outputparams = fp_outputparams
exceptions
    cancel          = 1
    usage_error     = 2
    system_error    = 3
    internal_error = 4
    others          = 5.
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call function fm_name.
* SECOND CALL ****************************
call function fm_name.
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*    IMPORTING
*     E_RESULT             =
exceptions
    usage_error           = 1
    system_error          = 2
    internal_error        = 3
    others               = 4.

Hi ZSOLT,
In order to call the form multiple times please do the following,
1) Just before your FP_JOB_OPEN you need to pass the output parameters (good practice). You can also set other parameters as well (for example nodialog, preview, copies., etc)
CLEAR fp_outputparams.
fp_outputparams-dest = 'PDF1'.      "Default pdf printer
fp_outputparams-reqnew = 'X'.       "New spool request
Now call your FM FP_JOB_OPEN with the above output parameters.
2) Usually this step is processed in a loop. (getting your interface data into a internal table and then looping at it)
But here I am enhancing your example code.
In order to trigger the form multiple times you need to change some input data to the form (for example I have changed date and time below in the prepare test data sections) so that the call function fm_name gets regenerated every time there is new data
data l_datatypes       type sfpdatatypes.
prepare test data
l_datatypes-char = '#'.
l_datatypes-string = 'Auf geht''s! '.    "#EC NOTEXT
l_datatypes-numc = '42'.
l_datatypes-dec = 0 - ( 12345 / 7 ).
l_datatypes-fltp = 0 - ( 12345 / 7 ).
l_datatypes-int = 4711.
l_datatypes-curr = 0 - ( 12345 / 7 ).
l_datatypes-cuky = 'JPY'.       " no decimals
l_datatypes-quan = 12345 / 7.
l_datatypes-unit = 'DEG'.       " 1 decimal
l_datatypes-date = '20040613'.
l_datatypes-time = '100600'.
l_datatypes-lang = sy-langu.
FIRST CALL ****************************
Call the generated function module
CLEAR fp_docparams.
fp_docparams-langu = 'EN'.
fp_docparams-country = 'US'.
call function fm_name
    exporting
      /1bcdwb/docparams        = fp_docparams
      datatypes                = l_datatypes
      mychar                   = l_datatypes-char
     mybyte                   =
      mystring                 = l_datatypes-string
     myxstring                =
      mydate                   = l_datatypes-date
      mytime                   = l_datatypes-time
      mynum                    = l_datatypes-numc
      myint                    = l_datatypes-int
      myfloat                  = l_datatypes-fltp
      mypacked                 = l_datatypes-dec
IMPORTING
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prepare test data
l_datatypes-char = '#'.
l_datatypes-string = 'Auf geht''s! '.    "#EC NOTEXT
l_datatypes-numc = '42'.
l_datatypes-dec = 0 - ( 12345 / 7 ).
l_datatypes-fltp = 0 - ( 12345 / 7 ).
l_datatypes-int = 4711.
l_datatypes-curr = 0 - ( 12345 / 7 ).
l_datatypes-cuky = 'JPY'.       " no decimals
l_datatypes-quan = 12345 / 7.
l_datatypes-unit = 'DEG'.       " 1 decimal
l_datatypes-date = '20100913'.                 "You need to change your data in order it to trigger a new form with the new data.
l_datatypes-time = '10700'.                        "You need to change your data in order it to trigger a new form with the new data.
l_datatypes-lang = sy-langu.
SECOND CALL ****************************
Call the generated function module
CLEAR fp_docparams.
fp_docparams-langu = 'EN'.
fp_docparams-country = 'US'.
call function fm_name
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      /1bcdwb/docparams        = fp_docparams
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      mychar                   = l_datatypes-char
     mybyte                   =
      mystring                 = l_datatypes-string
     myxstring                =
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      mytime                   = l_datatypes-time
      mynum                    = l_datatypes-numc
      myint                    = l_datatypes-int
      myfloat                  = l_datatypes-fltp
      mypacked                 = l_datatypes-dec
IMPORTING
    /1BCDWB/FORMOUTPUT       =
Close the spool job
call function 'FP_JOB_CLOSE'
   IMPORTING
    E_RESULT             =
exceptions
    usage_error           = 1
    system_error          = 2
    internal_error        = 3
    others               = 4.
I have tested the above code and I am getting multiple forms.
Please try on your end and let me know if it works.
Thanks
Raj

Create TO (transfer order) for different materials?

Can we create one TO for diffrent materials in LT09 transaction. Or is it like for a single material i can create a single TO ? In LT09 tcode Can i add materials o the item details tab after giving the stor unit no. dest and source bins?
Thanks
VV

yes you can create if you refer same document (PO,Order).
eg:if you do a GR for a PO with 3 line items(3 different materials).Then you can create a single TO for all the 3 different materials.But if you refer different PO for each line item,then it is not possible.
regards
venkadesh

Transfer order of multiple materials between WM and MM warehouses

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