Transfer Order using ALE
Hi,
What is the program/transaction for sending Transfer Order(Message Type WMTORD) using ALE.
What is the program/transaction for sending Transfer Order Confirmation(Message Type WMTOCO) using ALE.
What is the program/transaction for sending Transfer Order Cancellation(Message Type WMCATO) using ALE.
Hi Sundar,
For this you need to configure the warehouses in OMKY T-code. And your Functional consultants can assign the output type for the transfer orders then they will transmit thru ALE.
Regards,
Raghav
Similar Messages
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Creation of Stock transfer order using BAPI
Dear Gurus,
I was trying to create Stock transfer order using BAPI function
BAPI_PO_CREATE
though i have defined Bsart as 'UB'
still it gives message :
" No master record exists for vendor MOH1 "
Please show me path fwd.
Thanks and Regards
Gaurav soodDear all,
Issue Resolved
thanks -
Creating Transfer Order using LT03
Hi All,
Can anybody send me steps to create Transfer Order using LT03. I'm a technical guy and dont know how to create this.
Should I have outbound delivery to create TO using LT03?
Thanks n Advance.I'm new on SAP. What is BAPI?
Thanks for your answer.
Regards,
Aurélie -
Manula transfer order using function modules
Hi,
I am trying to create a transfer order using l_to_create_single.
very thing works fine. the only problem is vbeln value is not updated in to table ltak.
here i am creating a TO for single material.
If i use l_to_create_dn, vbeln value is updated. but TO is created for all the items( materials) in delivery at a time.
this is not the desired result.Is there any chance that i can create a TO using l_to_create_dn for only a single material.
Please help me.
Thanks &
Kind regards
Vamsi.Hi Avula,
L_TO_CREATE_SINGLE is a BAPI and the Changes will be updated when you are going to call the FM BAPI_TRANSACTION_COMMIT. So Call the Commit only after the User presses OK.
OR
Pass the below parameters to create TO
CALL FUNCTION 'L_TO_CREATE_DN'
EXPORTING
i_lgnum = s1_lgnum
i_vbeln = p_delv
it_delit = i_it_delit
IMPORTING
e_tanum = l_tanum
TABLES
t_ltap_vb = i_ltap_vb
EXCEPTIONS
OTHERS = 1.
Edited by: Raj on Jun 27, 2008 3:31 AM -
Creating Sales Order using ALE/RFC
Hi Friends
I required to do data transfer process in my implementation using ALE/IDOC. Since this is my first step in ALE/IDOC, I need help from an expert to start on.
1st scenario is using ALE in same client & same sap system.
2nd scenario is using ALE in diff sap system / diff client
3rd scenario is using ALE in legacy to sap system.
the data to be transferred:
a) from Purchase order to Sales order
b) from RFQ in one client to RFQ to another client.
Please provide me your valuable help on configuring ALE & RFC on this. since this is standard project, i would like to use maximum standard object on developing the above requirements.
JaganHi Basha,
Do you need to display the header items and detailed items?
If the BAPI Contains Output values in R/3 side.
I mean to say if BAPI contains 4 line items.u can get thru wdjava the followinf way.
1. Create webdynpro application.
2.Import the model.
3.Create Customcontroller and model binding .
4. Write the execute method in controller.
BAPI b = new BAPI();
WdContext.node<BAPI>.bind(b);
give inputs for BAPI
b.setname(" ");
b.setno("");
wdContext.currentBAPI().modelObejet().execute();
wdContext.node<output>.invalidate(); in try catch
5. create view or when u give the dynpro application its
in the add custom to view and drag BAPI custom to view .
6.Crete UI for ur table thru insertTemplate table directly mapp the output values.
7. deploy and run
U can get the out line items .
Or any thing else post ur requirement.
Thanks
Lohi -
Creation of transfer orders using reservation
Hi,
We have requirement to create a transfer order against goods movement reservation. In standard SAP, the transfer orders get generated only after posting goods issue for reservation. However, we need to create transfer orders first so that we can print the pick list first and the post the goods issue against those reservations.
I know this is possible for outbound delivery. However, I have tried all ways to do this for reservation and could not find solution.
Please help.
Thanks,
-Shekhari have a similar requirement. I have not come across any solution to it in Standard. Then i opted for ABAP. Found a BAPI for the creation of TR and TO. the better option is the creation of TR rather then creation of transfer order. the user will be confirming the source storage bin where as the destination storage bins will be assigned based on the movement type.
Once we have the movement type in reservation, we will create a transfer requirement with the respective requirement type. Destination storage bin will be defined by the movement type (or based on any configuration that you may have done).
this will be used to create a transfer order where the user will be able to opt for the source storage bin.
Hope this will be of any advantage to you. -
Confirm Transfer order using FM L_TO_CONFIRM
Dear All,
I need to confirm a transfer order.
I am using this FM 'L_TO_CONFIRM' to do that, but i think there is some issue in populating the tables parameter (T_LTAP_CONF & T_LTAP_CONF_HU) of this FM, so i am not getting the sy-subrc to 0.
Can anyone who used the above fm, please post the code - from fetching values from tables to populating the parameters of this FM.
This would be really helpful.
Thanks,
HimaIs WS_LM_TRANSFER_ORDER_CREATE a better option for my desired results?
-
Error while crating Sales Order using ALE-IDoc?
Hi all,
I have developed an ALE-Idoc interface to create Sales Order automatically When the user created a purchase order. It is working fine since past two months.
But now one SO is not created and the error message in Inound idoc is 'Sales Area not defined' message no V1316.
The material used in Po creation is created recently and using first time . i am expecting the problem is with in this material because the PO's created based on other materials is still creating the SO successfully.
Please help me in solving this problem?
Thanks,
Vamshi.Hi shan ,
Thanks for you reply. The sales area for customer and vendor is maintained in VOE2 and taking correctly for other materials except for the new material.
Also in Inbound IDoc which contains the error is having correct sales area in it's segment . But showing that in the error message as 'sales area & & & is not defined' here the sales area is wrong one it is dispalying.
so please help me on identifying the problem?
Thanks,
vamshi. -
Create Stock transfer Order using Inbound IDOC ORDERS05
Hi,
I am creating Inbound STO using ORDERS05. But it is triggering Sales Orders.
The below message is coming.
No sales organization, distribution channel or division were sent to the IDOC. This data is necessary if a sales order is to be added automatically. If this data is unavailable, you cannot create a sales order document.
Suggest what are the required fields we should pass to segments?
Regards,
Balavardhan.KHi Bala,
I sugget you to pass the fields what ever it is showing as required fields.Till the end of the messages. -
Transferring of orders using IDocs
Hi,
I have no idea abt ALE & IDocs,can any one please help me out.
I need to transfer orders,using ALE IDocs,I also have to monitor this activity.
Thanx in advance.I promise to reward.Hi annapurna,
check the following links:
IDOC/ALE concepts:
http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a6095507d11d18ee90000e8366fc2/frameset.htm
IDOC/ALE implementation and configuration procedures (step by step):
http://help.sap.com/saphelp_46c/helpdata/en/78/217d9351ce11d189570000e829fbbd/frameset.htm
This explains you how to use change pointers:
How to send idoc directly to outbound system when changing data (ALE)
I also suggest you to take a look at this document, it explains how to send idocs to XI, i think that at least the first part, that is about the configuration of R3 could be interesting for you:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
To start you have to remember the transaction code SALE and the menu WEDI, these are the starting points to find all the transaction to work with idocs (configuration/test/monitor tools).
Hope it helps,
Kind Regards,
Sergio -
PURCHASE ORDER CREATION USING ALE ( BAPI )...
HI,
I DESPERATELY NEED SOME ADVISE IN CREATING A PURCHASE ORDER USING ALE....I AM VERY NEW TO ALE SO CAN ANYONE EXPLAIN IN STEPS WHAT TO BE DONE IN DETAIL....PLS HELP ME OUT IN THIS REGARD....I WILL GET SOME DATA AS INBOUND IDOCS AND I NEED TO CREATE A PURCHASE ORDER USING ALE USING BAPI( BAPI_PO_CREATE1 ).......HOPING A QUICK REPLY ASAP.....Hi Gianluca,
I need to do the same as per the original post and your answers gets me halfway there. My remaining question is how to get the PO to output the PORDCR messgage on the outbound side (also a SAP system)? Or do you have to output the PO as an ORDERS message and map that to the PORDCR message in something like XI or other middleware?
Thanks for the help.
Johan -
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 -
Create Transfer Order w/Ref to Material Document using L_TO_CREATE_TR
In SAP I can use trans code LT06 to create a WM transfer order using the GR (material document) - number - no issue here,this works great. Now I'm trying to use a BAPI for the same process. I'm using function L_TO_CREATE_TR, but when I execute the function, I get an error that my TR does not exist. I read other threads that say that this is the function for LT06, but it doesn't seem to work for the proces I described above, I first have to create the transfer requirement using L_TR_CREATE, then execute L_TO_CREATE_TR in order for this work. I have filled in the import parameters correctly. When I run this through standard SAP transaction, I do not have to create TR first. Any ideas? I'm on a 4.6C system
Thanks in advance for your replies.
Kathy
Edited by: Kathleen Phillips on Dec 20, 2007 9:46 PM
Edited by: Kathleen Phillips on Jan 2, 2008 4:23 PMDear Kathleen,
I have this same question, have you had any luck resolving this issue? -
WM-production order-need change the open quantity in Transfer order
Hi,
I created the production order (order quantity 1000). i did material staging and generated TR. .
But i need to change the open quantity in transfer order . i need to create the partial Transfer order
against TR..
KINDLY SUGGEST ME
WITH REGARDS
DineshHi Dinesh,
TO for partial qty is possible.
When you are doing material staging with 319 mov.type, you create a transfer order for partial quantity as follows:
You first create a manual transfer order using transaction LT04.
You specify the TR number in the intial screen and navigate to the detail screen, system shows the Open TR quantity and the proposed TO quantity. By default, both these quantities are equal to the TR quantity.
However, when you create by clicing the "Create TO button" (the icon with a plus sign in the tool bar of LT04 screen), system takes you to another screen where it asks for the "Requested Qty" on the top of the screen. Here you can modify the qty as per your requirement; then you can check and confirm the storage type and storage bin for source and destination stocks & save.
It is important that you give the correct source storage type & storage bin that is having stock or otherwise system might give error message.
System will create a TO line item with the entered qty and propose the balance TR qty as the 2nd TO line item. You can skip this 2nd TO item or delete it from the TO.
Once again, if you click the Save button, system will save the TO with the partial quantity.
The balance quantity will be available in the TR as open quantity and this can be seen in the header data of transaction LB03.
Regards
Prabhu -
Error message while creating transfer order
Hi Experts,
My objective is to create a transfer order from a transfer requirement programatically.
I am trying to create a transfer order using FM L_TO_CREATE_TR programatically. Prior to this FM, I am calling FM L_TR_CREATE to create a transfer requirement. I am passing this transfer requirement to FM L_TO_CREATE_TR to create a transfer order.
But on execution of L_TO_CREATE_TR , I am getting an error message: THIS SCREEN IS ONLY ALLOWED FOR MANUAL TRANSFER ORDERS as a status message in the program.
Please tell how to solve this.
Thanks,
Sangeeta.Hi,
Check whether following link is helpful
http://sap.ittoolbox.com/groups/technical-functional/sap-log-wm/lt04-from-lb01-1239928
Regards,
Dhana
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