Transfer order printout
Hi Gurus,
Can nyone help me how to set up a config to take take a printout of a ransfer orderin Warehouse managment
Can any one give the step by step proceedure.
Hi,
Have a look to Tcode OMLV, it's the one used to managed TO printing.
Patrice
Similar Messages
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Multiple Transfer Order Printout
I know LT31 is for single transfer order printout, who know the t-code for multiple selectable transfer order printout?!
Dear Guru,
How to print multiple line items in TO single printout?
Regards
P. Choksi -
Reg: Transfer order printout in two different printers
Hello
I have a specific requirement
My client is asking for print out for pick list transfer orders in two different printers based on the storage type. I have configured the set up in OMLV . Sorting ,profiles etc etc but it deosn't work.
lets say for ex in pick list there are around 8 different storage types in which for only one storage type it should print in a different printer.rest all 7 storage type should print in one printer.
Please help. -
Disable Transfer order printout in a particular warehouse.
Hi,
I'm trying to disable a TO printout in a specific warehouse. I have already done the config change in OMLV and ticked the "no print" check box in all source and destination storage type. After then, I have tried to create a TO movement type 343 and 344, but a TO was still printed. And when I have tried to check the Spool, (the spool name have the printer name to which it should be printed), it has a diffirent printer name in the spool. (I think it has another config). Please help, I don't know where to maintain this config.
Thanks a lot,
Question manHi,
Thanks for that, but can you be more specific on that. Before I have logged a question here, I've tried to search the words "print", "TO printout", and other words that is associated to my concern, and none of them was what I am looking for. I have found where the printout setting per movement type is but this will affect all warehouse. I need a warehouse-movement type combination. I have search the OMLV tcode already, and i think its not there. -
Error while creating a transfer order for delivery note.
Hi Gurus,
I have already created an outbound delivery. I am creating a transfer request as a basis for goods movement in the warehouse and to print the picking list. so i use the path:
Logistics -> Sales and Distribution -> Shipping and Transportation -> Picking -> Create Transfer Order -> Single Document.
Now here i enter the warehouse number, plant, delivery. when i press enter i get error "No items that are to be picked were found".
I went to the following IMG path -- Enterprise Structure --> Assignment --> Logistics-Execution --> Assign Warehouse number to plant/storage location.
Assign the warehouse to the plan and storage location.
Still i get the same error. Could some one help me out here?
Thanks in advance
AmitHi,
can you check whether Warehouse number exists and transfer order creation is required or not at Delivery document under Picking tab -
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
SimonPlease 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. -
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. -
Report for List of Transfer orders in warehouse management
hi,
i want generate a report for list of transfer order orders in warehouse management
is there any report with you guys kindly help me,
or any standard report is there to display list of transfer orders in warehouse management
Thanks,
Rajesh
Edited by: rajesh kumar kandagatla on Feb 11, 2009 9:27 PMHi,
If it is one time requirement, you can run the report LT23 and download the data to excel sheet and donwload material details in another sheet and you can match the temperature column in excel file.
If it is permanent requirement, create a query and attach transaction code to that or write a seperate report for this requirement.
Please let me know.
Thanks
Nagarajan -
Report for deleted line-items in Transfer Orders
Dear All,
Please help me in writing the code for "Report for deleted line-items in Transfer Orders".
regards,
nishuThanks. Repor completed.
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Urgent Condition Tab Missing In Stock Transfer Order
Hi All ,
When I a m creating Stock Transfer Order from One Plant In one Company Code to Another Plant in another Company code the Invoice and Conditions Tab Is Missing .
How to get the Conditions tab, Do I have to do any Customization ?
Please suggest me of how to go about .....
Regards ,
Sriram.Hi Srirama,
Yes, if you have only one Calculation schema then there is no meaning in assigning to different Porgs.
In that case please proceed with the following configuration.
This is done in customizing; IMG for MM > Purchasing>Conditions>Define Price Determination Process>Define Schema Determination>Determine Schema for Stock Transport Orders
For the combination of the Schema POrg; doc.type( UB ) and Supplying plant
you must specify the price schema to be used.
Hope this will solve your problem.
Regards,
DilliB -
Delivery Split in Stock transfer Order
Hello gurus,
In Stock transfer order process, Delivery has been split. In purchase order we have two materials, while creating delivery in VL10B System is splitting the deliveries and creating two delivery no. instead of one delivery. I checked everything but i could not reach out the solution. can you tell me what could be reason for this delivery split in Stock Transfer Order Process.
Regards
SoumenduSAP have provided a report ZLE_ANALYZE_DELIVERY_SPLIT in note 355404.
This report tells you exactly what is causing the split by highlighting the cause in red. It does not make any change to the database on your system (i.e. no changes are made on your system). I would recommend you implement this report.
Often, I have seen the delivery time being the cause of a delivery split. So check the values of LIKP-LFUHR for each delivery. But the above report would tell you exactly. -
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 BhattHi,
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 <u>ideally</u> 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 -
Hi everyone,
When I am doing MIGO ,In stock transfer order ,I am getting the following error,
"Excise Invoice cannot be captured for RG1(Finished Goods) material".
What should I do?
Regards
PrabudhHi Prabudh,
Can you come again with more details ?
Are you doing STO from Manufacturing plant to selling Plant (Depot) ?
Regards,
Gaurav Raghav. -
Hi,
How to develop a Stock Transfer Order report. I also want to track the cost of transfer from one plant to another. Plz help.Hi,
First fetch the data from LTAK header table. Based on this table you can
get the line items from LTAP table. You can have the list of all open TO's in this table. Based on the Plant (Werks) you can fetch the data from EKPO for STO report.
Reward if useful..... -
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
VijayDear 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
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