Transfer Requirement with Inbound delivery.
Hi Guys,
I have the following problem:
The Warehouse is HU managed.
When I have a Purchase Order and I do a Goods Receipt the system is creating a Material Document and in addition a Transfer Requirement.
But
When I have a Purchase Order and I have an Inbound Delivery, before I can do my Post Goods Receipt I have to do my TO creation and confirmation.
In IMG under Handling Unit Management > Basics > Delivery > Define Sequence of Transfer Order - Goods Receipt I can make my settings so that I can do my Post Goods Receipt before my TO creation and confirmation.
This means that I have again first a Material Document. Only in this scenario I do not get a TR, although in the WM - IM interface for movement 101 TR creation is set to X.
How can I get my TRs?
Thanks in advance for your help.
Answers to your questions:
Yes Yes No.
The MIGO transaction is there to do the GR at the moment the truck is at your door, the inbound delivery transaction (VLxxx) is there to have an ASN creating the inbound delivery days before the truck will arrive. To avoid open TRs sitting there for days, the system normally doesn't create the TRs. The posting of the GR (and the availability for MRP etc) can only be done after the TOs are created and confirmed. If you look at an inbound delivery under the subsequent functions it says "create TO".
So you create TO from the inbound delivery and after that you post the GR.
Only, there is a way to turn around the sequence (when using HUs) but then the Mat Doc is created and not a TR.
We need the TR to be send by IDOC to another system.
Similar Messages
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Issue at the time of creation of transfer order for inbound delivery
Hello,
I am facing one issue at the time of creation of transfer order for inbound delivery.
If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
Thanks and Regards,
NikhilHi
In OMS2 t-code
for your material type and plant ,you have to mark value based and qunaity based updation mark
Regards
kailas Ugale -
Inbound IDOC to post goods receipt with inbound delivery as reference
Kindly let me know the message and IDOC type for
Inbound IDOC to POST GOODS RECEIPT with inbound delivery as reference
I tried using WMMBXY but it didn;t work.
Pls let me know asap.Your help is appreciated.
Thanks and Regards
Priti
Edited by: Priti Adukia on Feb 11, 2008 4:48 AMHi Nicole,
What I've to do is quite the same as the case. Outbound and Inbound are in the same SAP system. If I've good understanding, I must set partner profile as follows :
INBOUND - Parter LI with
Message DESADV
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Operation code ???
Please advise
Suchart -
WM: Transfer Requirements with just one item
Hi experts,
does anybody know if it is possible to customize WM in order to create just one item per transfer requirement.
My problem is that in material staging from PP, I have customized creation of transfer requirements on order release. If OF consist of three components, system create one transfer requirement with 3 items, nevertheless I need to create 3 transfer requirement.
ThanksNo std funcationality available but i have done in the Past using the PO item user exit to force the user to enter the one line item PO only or the same item in the next line.
so with the developement it is possible -
How Goods Issu happens in the Stock transfer process with outbound delivery
Hi,
Can you please explain me how the goods issue happens in the Stock transfer scenario with outbound delivery?
can we use VL02n for goods issue for single delivery doc(Delivery type-RL).
Can we use the transaction VL23 for collective processing of goods issue for stock transfers.
ThanksHi Anil,
->You can use VL02N transaction to do PGI for the outbound delivery in the Stock transfer scenario.
-->But you have mentioned that delivery type is RL -is this returns delivery
Normally NL delivery will be used in STO(Rplenishment
delivery)
-->You can use VL06G transaction for collective PGI
The transaction VL23 for delivery schdule in the back ground
I hope it will help you,
Regards,
Murali. -
Batch needs to be created 1st then post goods receipt with inbound delivery
Hi,
We are having split valuated materials with batch managed, we need to post goods receipt with inbound delivery.
When we create inbound delivery with PO batch is blank which is correct.
Now when we try to post GR with IBD in VL32N we need to put batch, but we are getting error message as batch is not available in receiving plant.
In this case we have to create batch 1st with MSC1N and then we can put batch number in Vl32N and can post GR.
If material is not split valuated we can put batch manualy(Without creation in MSC1N) in VL32N and it is allowing to post GR with batch.
Can you please let me know this behaviour, is there any SAP note available about this behaviour.
Thanks
SudhirHi Uwe,
Can an inbound WHSCON IDoc used for doing both the goods receipt in the PO and the update of the message flow in the delivery?
The binary answer would be no. You should use WMMBXY or MBGMCR instead.
But if we are doing goods receipt against Inbound delivery then answer is YES with additionally E1EDL18-QUALF = 'PIC' populated. But please remember no partial receipt is possible against Inbound Delivery.
We should populate E1EDL20-VBELN with our Inbound delivery number and line item info should go to E1EDL24.
I have done a similar interface recently where we are doing receipt against Inbound delivery. But our case was a bit complex because we had to support against Inbound delivery. So we had to go for a custom solution on top of IDOC_INPUT_DELVRY.
Hope this helps. Let me know if you have more questions.
Regards,
Rudra -
LM71: Post GR with Inbound Delivery
Dear all,
I wonder how we can post GR with inbound delivery document via transaction code LM71.
I had tried to GR with inbound delivery document, where I select the items and click "Save" buttin, but it seems that goods receipt does not happen.
Please help.
Thanks.
JustinHi
LM71 is Inbound Door Log step.. Input the delivery no, Shipment details like truck, tracking no, no of pkges, the in same screen do picking, then post, it shoild work..
Rgds -
hi,
Can anybody tell me how to do an intra company STO with inbound delivery..
Kindly udate with all configuration nad T.codes also.
what is the T code (apart from VL31N) for creating inboud delivery..( In vl31n i have given pur oder no , but system is asking for vendor. in Intracompany STO there is no vedor.
regards
RAj1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
> Set up STO -
> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
2) In OLME---> PO -
> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
3) In OLME---> PO -
> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
Make sure you are maintaining Sales View for your Material at Supplying Plant.
4) Maintain Shipping point at, SPRO----> Logistics Execution -
> Shipping -
> Basic Shipping Functions -
> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
Then Create Delivery in VL10B from Supplying Plant...
Then Do PGI in VL02N from supplying Plant.
Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant... -
Hi everybody
I have problem with Inbound Delivery
- I created PO with confirmation control key = ANLI.
- After that I created Inbound Delivery refer to PO.
- When I post GR, system says there is no item selected.
- I go back to Inbound and see that Pick qty = 0.
- I tried to create TO to pick full quantity but error msg:
An internal error has occurred (L03T 0154 H )
Message no. L3705
Diagnosis
No screen sequence control is defined for the argument enclosed in parentheses in the error message.
Procedure
Contact your system administrator about this error. Note down the parameters in the error message and the situation that caused the error.
Do you know what i have to do to fix this problem?No body help?
I have tried to create other PO with other Vendor - same material. After create DO, it auto fully pick, then i can process GR,
I think the problem is Vendor. I create new Vendor by copied from that Vendor but DO still have the same problem. do you know what i have to check for this case? -
Issue with Transfer order after inbound delivery
HI SAP Experts ,
we have an issue where User inputed the Inbound delivery and then assigned with Handling Unit and then he has Created the Transfer order and which he has confirmed
later he has Unassigned Handling Unit , know how can he Proceed further
Case 1) I believe he has deleted the Inbound delivry also , How then the Transfer order Movements can be reverted
Case 2) inbound delivery exist in system , in unassigned state wrt Handling unit and Transfer order (Confirmed )also exist , if user Tries for vl09 for Reversing Delivery , system throws error , Reversing not possible -What should be done here
Awarded Full Points for correct answer
Thanks and Regards
AdarshHi
You use LT01 with the reverse movement (1 or 10 higher than the production receipt - standard SAP uses 103 fro GR and 104 for the reversal).
You then want to unprocess the transfer requirement if existent (look up the TR number in the TO header)
And cancel VL09 and then TA LT0G -
Transfer Order for Inbound delivery with multiple line items...
Hi All,
<The flow of my report pgm is >
PO creation using Transaction - me21n
My report pick the PO created as per date given in selection screen-
Creates outbound Deliveries using BAPI_OUTB_DELIVERY_CREATE_STO
Create Transfer order FM L_TO_CREATE_DN
Confirm Transfer order FM L_TO_CONFIRM
GI is done - Inbound delivery is created
Create Transfer order FM L_TO_CREATE_DN for Inbound delivery
Confirm Transfer order FM L_TO_CONFIRM
Goods receipt.
If PO is having one item - the entire flow is working perfectly.
if my PO is having multiple items,
While creating TO for inbound deliveeies - i am facing the error.
Before calling FM,
I am assigining these values like
wa_delit-nlpla = wa_ltap_vb-vlpla. "Source Storage Bin To Destination Bin
wa_delit-nltyp = wa_ltap_vb-vltyp. "Source Storage Type To Destination Storage type
wa_delit-anfme = wa_ltap_vb-nsolm. "Actual destination quantity
wa_delit-letyp = wa_ltap_vb-letyp. "Storage Unit Type
wa_delit-altme = wa_ltap_vb-meins. "Unit of measure
LOOP AT i_lips INTO wa_lips WHERE vbeln = WA_VBFA-IN_DELIV.
wa_delit-posnr = wa_lips-posnr.
APPEND wa_delit TO it_delit.
ENDLOOP.
As i am appending i am getting 2 line items in the tabke it_delit.
Function module :
CALL FUNCTION 'L_TO_CREATE_DN'
EXPORTING
i_lgnum = l_lgnum
i_vbeln = wa_vbfa-in_deliv
i_commit_work = 'X'
i_bname = sy-uname
it_delit = it_delit
IMPORTING
e_tanum = gv_tonum_1
TABLES
t_ltap_vb = i_ltap_vb_1
EXCEPTIONS
foreign_lock = 1
dn_completed = 2
partial_delivery_forbidden = 3
xfeld_wrong = 4
ldest_wrong = 5
drukz_wrong = 6
dn_wrong = 7
squit_forbidden = 8
no_to_created = 9
teilk_wrong = 10
update_without_commit = 11
no_authority = 12
no_picking_allowed = 13
dn_hu_not_choosable = 14
input_error = 15
error_message = 16
OTHERS = 32.
Here i am getting as input error, i need to create only one TO for multplie items
If i pass this i a loop - then it will create 2 Transfer order which is WRONG ...so please help me to over come this error.
Thanks
Senthil
Edited by: Senthil Kumar on Dec 7, 2009 3:29 PMHi,
Please check FM L_TO_CREATE_MULTIPLE.
Regards,
Ferry Lianto -
Intercompany STO with inbound delivery with freight....Urgent
Hi,
I have following scenario to map.
There are 2 company codes A & B and a shipment of goods is to be transferred from A to B.
I wish to use Intercompany STO process with UB.
However, A & B are geographycally separated so there involves transportation costs which will be beared by B.
How can I have the pricing procedure if I wish to have one in STO ?
If I create some freight conditions then I can add the values but I will not able to know the exact freight charges till B receives the shipment and the invoice for the same.
In this case how can I use pricing procedure ?
If I do not enter any freight charges in PO then how can I add them before I do the GR in B as this is requirement to add freight costs on material at the time of goods receipt so to arrive at exact landed cost for that material in B.
Once I wish to transfer the goods from A to B, I will do delivery so that stock gets reduced from A otherwise if I wait till the stock is physically transferred to B and then B changing the PO and add freight and subsequently doing picking, PGI and GR ,it will not correctly reflect stock positions in A.
What is the better way I can map this process.
If I wish to use inbound delivery before receiving the goods in B can I add conditions in Inbound delivery ? If so how it can be done ?
So my intended procedure will look as
Intercompany STO-UB
Outbound Delivery
Picking/PGI
Inbound Delivery with freight
GR
Please suggest as this is very critical and important requirement
Thanks in advance
regards,
manOOHi,
Thanks for the feedback.I wished to use NB but I don't want to go with the regular NB and subsequent billing cycle.
I want to use UB.
Anyways, is there any way by which I can have freight cnditions added at the time of Delivery.Be it Outbound or Inbound.
Please suggest.
Thanks in advance
Regards,
manOO -
PO qty and Value with Inbound Delivery qty
Dear all
i have a report requirement, client wants to have a report on the basis of Inbound delivery qty. for eg.
If Po qty is 100 @ $10.00 each Total Po value = $1000
if he makes a inbound delivery of 20 qty Report should display outstanding delivery qty as 80 and with reduced value .of $800
Pl tell me how to get these details.
Regards
ManojHi Manoj,
I think you should should copy ME2M and change the output.
Sanjeev -
Issue with BATCH SPLIT with Inbound Delivery
Hi,
We are in an SAP upgrade project from 4.7 to ECC 6.0, we would require to develop an Interface Program to perform BATCH SPLIT for an Inbound Delivery, I tried with BAPI BAPI_INB_DELIVERY_CHANGE but it seems to be work only to change the existing line items, by requirement is to create new BATCH SPLIT for a given inbound delivery, can anyone help me in finding the appropriate BAPIs, thanks in advance.
Regards
BalaHi Bala,
Have you tried BAPI_INB_DELIVERY_CONFIRM_DEC? If you check the documentation of this BAPI, at the bottom of it there's a statement:
If you report back batch splits that were created in the ERP system, you cannot fill the hierarchy fields HIERARITEM and USEHIERITM.
If you created split items in the WM system and have reported back, these two hierarchy fields must contain information.
BR
Raf -
Requirement output inbound delivery
We have developed a requirement on a output for inbound delivery, which only should trigger the output when the inbound delivery has overall status completed (C). That means that all transfer orders for the inbound delivery is confirmed.
The problem we see is that the output is not triggered automatically when the last transfer order is confirmed and overall status for inbound delivery is changed to C.
The output is triggered when we manually go into transaction VL32N and save.
Anyone have any suggestion of how to trigger this output automatically?
Best regards,
TerjeOf course I have set up the condition record in transaction MN24.
The problem is that I have to go into the inbound delivery to get the ouput triggered.
BR
Terje
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