Unable to see Transfer Order in LRF1

Dear Gurus,
I am unable to see the TO in LRF1 t code. TO is created in LT03 from a Outbound delivery. Please help
Regards,
Kumar

If your configuration is set properly, a queue name will be present in field LTAK-QUEUE. If you ensure this is correct, then you can see the TO in LRF1/2. Unless, of course, the TO has already been confirmed.

Similar Messages

Unable to confirm transfer order due to error message "enter a storage unit

Hi guys:
I am unable to confirm transfer order due to error message popping up and saying "enter a storage unit", and I tried to search it in whole thread in the forum,it was suggestion to pick up destination storage unit via ls24, but I did went to ls24 and trying to click that line(transfer order) but unable to find the storage unit, so is there another way to fix it?

Hi Allen...
Pls check if your Storage Type is SU Active. If yes, then system will create a storage unit according to the setting done for the storage unit management, perhaps in your case you are confirmin TO for the putaway.
Pls confirm and revert
Regards
Shiva

Unable to create transfer order ,

hi
unable to create transfer order with t-code lt06 after receving production order.tell methe process.
thanks in advance.

Hi,
Hope you are creating transfer with ref to material doc which is created after issuing goods to production.
Check in customizing for that movement type in WM.
SPRO-IMG-Logistics Execution-Warehouse management-Activities-Transfers-Define Movement Types
also
Check
SPRO-IMG-Logistics Execution-Warehouse management-Interfaces-Inventory Management-Define Movement Types.
Can you elaborate error, like what type of error you are getting.
Regards
Ravi shankar.
Edited by: Ravi Shankar H N on Oct 28, 2008 6:58 AM

MD04: Unable to see Purchase Orders with Item Category S

Hi,
Whenever we create Purchase Orders with Item Category S (3rd party), they are not visible in MD04 Stock Requirements list.
Is there anyway we can get the Item category S Orders to be displayed in the MD04 list?

Hi,
I am unable to see Third party POs with open quantity also.
If I create a PO with blank item category (i,e to stock, it will show in MD04)
but if i create PO with item category S (it does not show in MD04)
Can you suggest how we can get item category S POs to be displayed in MD04

Unable to see planned order in APO

Dear Experts,
I'm creating a Project manufacturing order in ERP. After that I do MRP run in SCM7.0. When I check in Product View (transaction /SAPAPO/RRP3), I do not see any planned order, though I can see orders in ERP (Tcode-md04).
I guess transfer of network to APO is not happening.
Same problem arises when I schedule a dummy project in ERP and after I do MRP run in SCM7.0, I do not see any planned order in planning board.
The MRP run in SCM7.0 shows no error and no warnings and everything appear in green.
I was able to see planned orders in APO before there was system upgrade from SCM 4.2 to SCM 7.0.
Please provide some clue to solve this problem.
Regards,
Jyoti

Hi Jyoti,
There will be an "Iterate" button on the left hand corner in the result display of CCR. Please click on this button so that these errors will get iterated and goes to the respective distinations. After this, you go to smq1 and smq2 trasnaction codes of R/3 and clear all the queues. Similarly you clear the queues in smq1 and smq2 transaction codes of APO. Afterwards, check whether you are able to see the planned order.
Please confirm
Regards
R. Senthil mareeswaran.

Unable to create Transfer Order manually for a new Shipping Point

Hi folks
After spending a couple of days investigating what the problem, I am resorting to my last option of posting here. I am hoping one of you can help me here.
Due to a new business requirement, I am having to create a new Shipping Point. We use Lean WH. I have performed the following steps
Created a new shipping point under Logistics Exec
Created a new Shipping Point and assigned it to the plant (under ENT Structure)
Created Shipping Condition
Assign Shipping Point to Shipping Condition
Changed Customer Master Shipping condition to the new SC.
Assigned the storage location for the new Shipping Point and the Plant under SPRO-LE-Shipping-Picking-Determine Picking Location- Assign Picking Location
When I create an Order, a delivery gets created automatically. Now when I try to create a TO in VL06P in the background, I get an error VLA029
WM-TO: 0 deliveries successful, 0 with errors, 1 not relevant
As far as I am concerned, all the steps are completed.
Can someone please throw some light on how to get this fixed.
Thanks in advance to everyone.

For the said error, SAP have given the following procedure
The above is self explanatory and have you tested in line with the above.
G. Lakshmipathi

I am unable to see print preview for my sales orders in VA03.

Hi All,
I am unable to see print preview for my sales orders in VA03.
When ever i am selecting an order and from
menu-> sales document-> issue output to
it is raising information message on my status bar no output
has been selected for printing.
How can i view may print preview for sales order other
than from va02/vao3.
Can we view preview of a sales order if there is no output type is mapped to
form. if yes can please give me the steps.
Thanking in advance.
Best Regards,
TRS GUPTA

Hi,
Go to NACE transaction , from there choose the V1 application,now click on Output types. now see the Output types for print related.
Now use them for your preview.
you need to provide Output type to view the preview
May be you are missing some configuration(in your case Order type may be Z* so it requires Some Config ).
Regards
vijay

Transaction to see the Open stock transfer order for the plant

HI ,
i need to develop one report in that client to make the report for the all open stock transfer order & the cost of the open stock transfer order for the plant .
I need how to cretae the stock transfer order for the material , whci material master is required for this process.
please give me step by step details for this .
regards
satish
Edited by: satish kapartiwar on Jul 16, 2009 9:33 AM

Hi Satish,
You can see open stock transfer quantity in MB5T and stock value in MB5L. If you want to make stock transfer, there is two types intra company transfer(with in same company code) and inter company transfer (different company codes).
Steps for Intra company stock transfer:
This is only within the comp.code(w/o SD)
(w/o SD) 351101 MvT. and (with SD) 641101
1. Mat.(1434)should be maintained in both the plants.(@1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and define the shipping data for plants in both the plants.
Path: spro u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data
(1 by1 )
In Receiving plant (1100)
Customer num. 123345 (for ex.)
Sales org. yyy
Dist. Channel yy
Sales div. y
In Supplying plant (1000)
Customer num. -
(don't fill)
Sales org. yyy
Dist. Channel yy
Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
Position doc type is "UB"
Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)
6.Assign doc. Type is "UB" to u'r plants.(PO)
Go for new entries
Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).
7. Create a PO, choose the doc type is 'UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.
11. See the stock overview in the receiving & supplying plants.
Steps for Inter company Transfer:
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Regards,
Prasath

Transfer Orders visible in LRF1 -Why , can they be removed from there

HI SAP Experts ,
A Couple of Transfer Orders are Vsible in LRF1, some of them are in Open State .
Some of them are in Comfirmed State
Can we remove them in such a way that they won't be visible in any Queue
couple of users have generated them
Visible in everybody's id in LRF1
Awarded Suitable Points
Regards
Adarsh

Hi ,
How can we Change the Layout so that the TO is NOt visible in any Queue
Incidentally all the TO's which are visible are Unconfrimed , I could have suggested User to confrim by LT12 but issue is among all 10 items in TO , 9 items are deleted by LT15 , One item Remains to be Processed hence it is visible in the Queue
Also , overall Indicator is NOt selected in TO Item level
Awarded Suitable POints for Answer
Regards
Adarsh

Where I hv to see to pull TRANSFER ORDER # for known my_inbound_delivery_#?

Hi Experts,
1) I know the Inbound DELIVERY # and ITEM #, so I need to pull the associated TRANSFER ORDER, so, let me know that, Which tables I hv to use to get TRANSFER ORDER # for my_inbound_delivery_#?
(In our system the DELIVERY field-VBELN is BLANK in LTAK & LTAP tables, other wise, it wuld b easy)
2) Wht is the Transaction code to see this transfer order?
thanq
Edited by: Srinivas on Jun 30, 2008 2:00 PM
Edited by: Srinivas on Jun 30, 2008 2:09 PM

Hi Srinivas,
1.
2. LT03 Create Transfer Order

Unable to do Down Payment request F-47 against Stock transfer order

Dear All,
Business create STO.
in the STO they entered few conditions for expenses.
now Business is trying to do down payment request ( F-47) against Stock transfer order ( STO ).
but they are getting error message
"no invoice expected for item 00001of purchsing doucment ( STO NO )"
pl. guide me on this
Thanks a lot
h shah

Hi,
Using T-code F-47 - Down payment request against raise to possible as follows.
a) Purchase Order Document
b) Production Order
c)PM Order
d)Service Order
e)Process Order
f)Internal Order
Down payment request is not possible against to raise StockTtransfer Order(STO) and display error message.
So, you have to choose the above list only.
Hope, it is useful for you.
Regards,
K.Rajendran

Why transfer order is unable to print in LT31

Hi,
This is a question about LT31 printing problem.
my print code used and spool control data used are "02".
Problem:
I tested our system both in production and quality system on LT31 and both system behave differently though LT31 is standard SAP.
This is the problem. I tested three confirmed TO at PRD and immediately when I hit execute print, there are three Spools showing green color in SP01 (this means successful printed, with status "compl"). However, when I tested three confirmed TO at QAS, the three spools shown in SP01 were red color (i.e. with status "waiting").
Do you know what is going on? thanks again.
tuff
(p.s. the TO tested between the two system are similar, i.e. QAS is a copy version of PRD)

Hi,
Please run transaction LX31 (Analysis of print control table) for the transfer order and warehouse number and check where it is failing. Also you can check the error / information in SP01 by double click on spool number.
Hope this will help.
Reg,
Sudhir

Transfer Order Confirmation not updated in Header level (Table: LTAK)

Hi,
We are facing a problem, transfer order header is not updated with confirmation, but TO items are confirmed and resulting these transfer order to display in RF monitor (LRF1 and LRF2 transactions).
And the other issue is, we are seeing some transfer orders created without item data (in LTAP table) and unable to confirm these TOs since Item data is not available, hence TO header is not updated with confirmation and resulting these TOs to display in LRF1 and LRF2 report.
I have cleared some transfer orders by updating the confirmation field in LTAK table through debugging. But we see the issue is ongoing and would like to have permanent solution.
It will be a great help if anyone have solution to these issues.
Thanks & Regards,
Nagarjun

Hi Nagarjun,
do you have any Z code in-between ? Did you check OSS notes ? Did you apply all patches to your system ?
What you are describing is something usual when Z programs were developed, you should provide more details for analysis.
Many thanks,
Enrico

RE: Intercompany stock transfer order process

hi SD Experts,
I really appreciate if anyone explain me how to execute Intercompany stock transfer order with intercompany billing scenario.
I used T-Code ME27, but unable to do delv and intercompany billing
thanks in advance
regards
vaseem

hi
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
rewards point it helps

Table for the PO Date and Stock Transfer Order Date of a material no

Hello Everyone!
I am having a requirement where I want both the Purchase Order Date and Stock Transfer Order Date of a perticular material no.
On the basis of difference of these two dates I want to find out the period for which the material was present in supplying plant.
I am not getting the table through which I can get these two dates for a material.
Please help me out.
Its urgent.

hi,
see these tables:
     EKKO Purchase Order Header Table
     EKPO Purchase Order Item Table
     EKBE PO History table.
reward if its useful

Unable to see Transfer Order in LRF1

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