Transfer requirement for STO

Hi all ,
Can some one help me on this .
In a scenario there are 2 plants one is Domestic and other is Export Oriented Units .
I want to transfer the Raw materials from Domestic and Export to each other using automated STO.
What are the excise complications involved in this process.
I want use the MRP run for the supplying plant is that any procedure in Std SAP so that the requirement transfer happens between the plants .
Thanks,
ksr

Hi ,
I am not able to recall any info on excise(CIN) ..But STO is possible using MRP 2 , special procurement type on material master.
Check help on this std config.
Thanks,
sudhakar

Similar Messages

Transfer Requirement for Goods Receipt Item

Hi All,
We are trying to create Transfer Order for Goods Receipt items using an ITS mobile application.We are using the function module L_TO_CREATE_TR to create Transfer Order by passing the Transfer Requirement from the Goods Receipt as an input to the function module. Our requirement is to create one Transfer Orde per Goods Receipt item. We need to create Transfer Order for the items simulatneously from different terminals.Since we have only one Transfer Requirement for the entire Goods Receipt document, we are not able to create Transfer Orders simultaneously because of the system lock (Transfer Requirement is locked).
Is it possible to create separate Transfer Rquirement for the individual items in the Goods Receipt via customizing/User exit.
Your guidance in this regard will be great help for us.
Regards,
Shaju

Hi Dirk,
Thank you for your reply.
Our enduser will be using handheld device for Transfer Order creation. The user will pick the GR item material from one storage type (902) and the Transfer Requirement will be locked at this moment.Later while placing the SU in destination bin the user will scan the destination bin and the Transfer Order will be created at the time of scanning. Till the completion of the entire process the Transfer Requirement will be locked and no one else can pick the materials of the same GR from 902 storage type.
We are trying to create Transfer Requirements for each Goods Receipt Item and we are not able to find any user exit in Goods Receipt Creation or any customizing option.
Can you please check and help us to resolve the same.
Regards,
Shaju
Edited by: shaju tv on Apr 5, 2010 11:40 AM

Transfer Requirement for Movement Type 262 (Cancel With Ref to Reservation)

Hi Experts,
it is possible to configure the system to create a Transfer requirement for movement type 262 (Cancel With Reference to reservation) ?
When i execute a movement type 262 (Cancel with reference to Order), the system creates a Transfer Requirement, i can process it in transaction LB12. Now i am using the movement type 262 to Reservation, but the system does not create a transfer Requirement.
I am using SAP ECC 6.0.
Thanks in advance,
Alejandro López.

Hi Alejandro,
Can you clarify what process you are performing by this comment? .. "_Now i am using the movement type 262 to Reservation"_.
As per standard process TR (transfer requirement) creation takes place as per the setting in IM-WM interface. Please check in Tcode OMLR, if TR create field is having "X" for the warehouse and reference movement type record. Normally whenever any material document gets posted in IM, MM-WM interface provide the decisions about which WM movement type to pick for warehouse and data about TR , PCN and TO creation.
Hope this will help.
Regards,
Sudhir

Transfer Requirement for Movement Type 262 to Reservation

Hi Experts,
it is possible to configure the system to create a Transfer requirement for movement type 262 to reservation?
When i execute a movement type 262 to Order, the system creates a Transfer Requirement, i can process it in transaction LB12. Now i am using the movement type 262 to Reservation, but the system does not create a transfer Requirement.
I am using SAP ECC 6.0.
Thanks in advance,
Alejandro López.
Edited by: Alejandro López on Feb 28, 2011 1:55 PM

Hi Alejandro,
Can you clarify what process you are performing by this comment? .. "_Now i am using the movement type 262 to Reservation"_.
As per standard process TR (transfer requirement) creation takes place as per the setting in IM-WM interface. Please check in Tcode OMLR, if TR create field is having "X" for the warehouse and reference movement type record. Normally whenever any material document gets posted in IM, MM-WM interface provide the decisions about which WM movement type to pick for warehouse and data about TR , PCN and TO creation.
Hope this will help.
Regards,
Sudhir

Update Transfer requirement for partially picked Transfer Order

Hi,
I am looking for a functionality to update a transfer requirement for a partial picking.
For example, we have a TR for quantity 100 pieces and we have 80 pieces in stock, so we create a TO for 80 pieces and the remaining quantity on TR would be 20. Now we dont want to pick for the rest of the 20 pieces, instead we want the TR to be updated for the quantity which will be picked i.e 80 Pieces.
Also, is it possible to put some kind of a rule which govern that the TR should be updated only if we are picking for atleast 80% of the quantity originally mentioned in the TR.
Thanks in advance,
Mike

Hi Frenchy,
Thanks for the answer. I have one more question.
Is it possible to automate it based on a movement type, so that every time we create a Transfer Order for this movement type the relevant TR will be automatically marked for 'final delivery'. This would help us, because then we would not have to go to WAM everytime to mark it as complete.
Or some kind of configuration that will dictate that only one Transfer order will be allowed for a Transfer Requirement and the TR will be set to complete as soon as the TO is confirmed.
Thanks,
Mike

Open Transfer Requirements for Mvmt 261 in LL01

Hi all
We recently made a change to our warehouse structure by reassigning storage types from an earlier storage location A to a storage location B. These storage types involve Production Supply areas (PSAs) and also storage areas for raw materials.
After the change we have ended up with roughly 2000 open transfer requirements related to movement type 261 GI to order. They all show up as critical processes in LL01 (Warehouse Activity Monitor)
Does anyone know what could be the reason
Thanks a lot

Before you change your structure of wharehouse you need to clean up all the pending document otherwise you will be in trouble like you have now.
so please clear all the document first.

Transfer requirements for material (WM)

Hi,
in trx LB11 I noticed that for a material there is transfer requirement number and the related requirement (production order).
If I execute trx SM12 I can see that a user is working on that transfer requirement.
When another user try to create a transfer order on the above transfer requirement , system
replies with an error which says that is not possible to create the transfer order. System doesn't tell which user name is
locking the transfer requirement
I cannot understand what is the problem and I always have to unlock by SM12 the transfer requirement so that it will available for another user
Could You help me to understand what is the problem ?

It seems that a custom trx groupes many TR and then creates transfer orders.
So user lock many TR....
I asked to the consultant to create a custom message which tells that a user is processing the same TR number....

Is License transfer required for what I intend to do?

Hi
Adobe has an enticing offer of 50% off off the Production Premium suite. It's available in many markets, but not here in India. However, I have an uncle who lives in Canada. I intend for him to make the purchase from the Adobe Online Store. A cursory search indicates that a few people have done this before. However, a couple of queries:
1) if my uncle creates an Adobe ID and buys the software as an ESD, does he automatically become the original licensee or just remain the purchaser until it's registered? He won't download the software after purchase, unless I ask him to. Does the same answer apply to retail box purchase?
2)If he does become the original licensee, just via the sale transaction, the License Transfer form should suffice to get it in my name, right?
3)If he does NOT become the original licensee, can I then register the product with my Adobe ID?
Thanks.

All download software is pre-registered to the purchaser's user account, so yes, a transfer of license may be required at some point. It has no influence on activation, though. So as long as you're on good terms with your uncle and get the serials, you can "keep it in the family", I guess and need not rush the transfer.
Mylenium

Splitting a Transfer requirement .

Hi All,
I have a requirement for splitting a Delivery in to Transfer requirement for every line Item. If this is possible . Cause i have to receive this delivery in RF Using LM71 transaction, so if i receive i only get one Transfer requirement created. and at the same time i also need to print labels for every Line Item.On the other hand the delivery is not received by line Item but as a whole.so is there any back ground logic which can be used for splitting the transfer requirement by line Item for each delivery.
Thank you
Raj

Hi Ranga,
Thanks for a quick reply.
I cannot use storage type to cancel the TO confirmation, because all the TOs that I am trying to clean-up do not belong to the same storage unit. I have a bunch of TO numbers which I would like to clean-up.
Regards,
Swapnil

Transfer Requirement with "processing complete" ( E ) status

Hi all.
I've customized my system to create a transfer requeriment in a "Cancelation of Production order confirmation " Trx: CO13, MM mov. 102, WM mov. 104.
I've customized trx. OMLR to create Transfer requirement for WM mov. 104 to create next the TO manually.
The transfer requierement is created but with status E ( processing complete ) and without TO.
How I can to customize the system to create a transfer requierement with status T ( Partially delivered ) ????
thanks

Hi Navarro,
I don't think you could customize the system to create TR with 'fully deliverd' since there's no point in creating waste in the system...(maybe I'm mistaken...)
My other remark is that you don't need to customize the system since this setting is there as default, except the immediate TO creation - if I understood you well, but your explanation is not clear (to me).
0. Please describe what you did with proper terms, clearly.
1. Are you sure the TO was not created? Did you check the TO reference in the TR (LB03) or in LT22?
2. Hopfully you just did customizing w/o ABAP, please confirm.
3. If you just did customizing, and your TR was created really as fully delivered, you should search for OSS notes (I've just found 155904 but it is not relevant I think), if you fails to find you should contact SAP AG.
But first please check you settings and what happend, and of course please give more details...
Regards,
Csaba

User Exit / BADI for Transfer Requirement Create

Hi All,
I have looked into the system and i could not find any User Exit or BADI for creation of Transfer requirement. This is for manual creation through LB01 and not interface with PP or IM. I am aware of the Userexits available for those, but i could not find any for WM TR Manual creation.
Let me know if you are aware of any.
Thanks
Jithin

When you create a transfer requirement, i want to make it mandatory to enter the destination bin, for example. The Transfer Requirement should not be saved if it is not entered.
I know we can do this by creating multiple movement types for each destination, but i want to know if there is a way where the user can enter the destination when creating a TR with a single movement type.
Jithin

Transfer of Requirements for Return Orders

Hi,
Please I need help on TOR management with Return Orders in SD.
I've already red all the threads realted to TOR and ATP but I couldn't find a solution. As we know TOR is dependent on the following data: reqts type, reqts class, checking group and schedule line category.
The reqts type and class are determined in the strategy group (material master - MRP3).
Now if I switch on Transfer of Requirements for Returns, at Schedule Line level and Reqts Class level, the result is that I can see requirements related to Returns in the availability check overview of Sales Orders (ATP count) but if I check in the requirements list (i.e. transaction MD04) these requirements related to Returns are not recorded. Why?
And also another point please: requirements generated from Return Orders, into ATP count are considered as normal Sales Orders (negative sign, reducing ATP quantity, when it should be the contrary because a goods receipt is expected).
Can you help me please on these 2 points (perhaps something related with Sales Document Category)?
Thank you very much
Kind Regards
AP

I practically did a sample order / returns order to see your requirements and these are my observations
a)
If you create a standard sales order, then the availability check registers a minus sign with stock required in Rec./reqd qty field.
Once you save the sales order, this is not seen again as the total quantity is reduced by sales order quantity.
It was indicating a minus sign when you created a returns order because you checked the Transfer of requirements and availability check indicators in schedule line category.
It was simulating a requirement as you checked the indicators in schedule line category.
If you create returns order with standard DN (i.e. Transfer of requirements and availability check indicators are not checked), then you would not see any requirement for stock i.e. you don't see any new entry in availability overview screen.
b)
You are not seeing returned quantities in MD04 because of Movement types. This has nothing to do with Transfer of requirements.
Schedule line DN uses movement type 651.
Using movement type 651, you post returns from a customer with returns delivery to blocked stock returns.
The blocked stock returns are are neither valuated nor part of "unrestricted-use" stock.
Hence you are not seeing the returned stock in your available stock.
If you click the magnifying glass on total stock i.e. top line of your stock/requirements list (transaction MD04), you could see the returned quantity in 'Returns field'.
If you want to post returns from a customer with returns delivery directly to the valuated stock, you could use the following movement types in schedule line category.
653 Returns from customer to unrestricted-use stock
655 Returns from customer to stock in quality inspection
With these movement types, you could see returned quantities in stock/requirements list.

Procedure for Clearing Open Transfer Requirements & Posting Changes

Dear All,
With my present SAP System, both IM & WM Stocks are zero for a given Sales Order / Line item. But there are pending Transfer requirements & Posting changes due to the fact that the users have not completed up until the TO Confirmation Stage. Now that the stocks are in harmony in both IM & WM, what do we do to the open transfer requirements and posting changes. What is the best practice procedure for the above scenario.
Appreciate an advice for the above scenario
Thanks
Shabeen Buhary

Hello,
Write a program which will call transaction LB02 for TR & LU02 for Posting change notice (PCN).This program will make status of these TR & PCN complete.
I already used the same.
Regards
Prashant

Urgent :--------- Transfer Requirement creating for the delivery

Hi Gurus,
For a Delivery document Transfer Requirement and as well as Transfer Order is creating,
Based on Transfer Order picking was happening in the WMu2026 the PGI for the delivery and Billing properly is happening.
But Open Transfer Requirements are laying for each delivery document, here source is respective storage type and bins and destination storage type 916 and bin is delivery number.
Please suggest me how the it is happening where we did configuration mistake.
Regards
madhu

Hi,
I think you set TR creation indicator for IM mvt 601 (reference mvt) under SPRO > LE > WM > Interfaces > IM > Define Movement Types - LE-WM interface....
Please check it. If it is set delete it.
BR
Csaba

MIGO 101 -- create one transfer requirement (TR) for several GI postings

Hi,
here is a problem I want to solve:
- When we are receiving our finished goods we do several (consecutive) postings, e.g. 2x50 for a total of 100.
- The total (100) is managed in one batch.
- Currently we get one transfer requirement (TR) for each GR posting
- Instead we want to cumulate all quantities posted into one TR (in order to create one transfer order from it).
Is there a standard SPRO setting for this?
Is there a user exit for this?
Thanks for any hints / ideas.
Andreas

The problem was resolved.
Thanks in advance

Transfer requirement for STO

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