WM - Confirm Transfer Order - and automated Goods Issue posting

Hi
We operate Warehouse Management, on the Sales Process that has been implemented, we have standard sales order, delivery with a transfer order created in WM, when the TO for the delivery is confirmed in WM (tcode LT12) this usually automatically creates the goods issue in MM.
However sometimes the Goods Issue in MM is not created automatically, I can see no immediate reason why, and if the Delivery is brought up in VL02N, and 'Post Goods Issue' option chosen it goes through fine without any probs.
Any ideas welcome on what I should be checking to track the problem?

There is no background job that is producing the Post Goods Issue in this instance after the TO is manually confirmed in LT12. My issue is that usually the PGI happens automatically from the TO being confirmed (not by a background scheduled job), but in some instances it does not.
It is the latter problems I am trying to trace, as when the PGI is not automatic from the TO confirmation, we are able to goto VL02N (Change Delivery) and issue a PGI without an error. The problem is that this is an extra step, I wish to trace why it is not automatic from the TO confirmation like in 98% of cases in our setup.
There is defintely no background job scheduling PGI, I am aware of the RVV50L21 program which can be used to schedule background jobs for PGI, as we use this on another Sales Org (where WM is not used), but it is not scheduled for the Plants/Shipping Points regarding my TO/auto PGI issue.

Similar Messages

Automating Goods Issue to PM Orders?

Guys,
do you know of any way of setting up automatic goods issue to PM orders?
I.e. a background job that will post GI to PM orders once a day when stock is available?
Regards,
Kenneth

Kind of, but not quite.
I'll try to explain again:
Our customer wants everything that is to be used today in PM orders to be goods issued automatically before workers start in the morning. So GI will be based on the requirement date and storage location. I.e. 7AM when workers start GI has already been done, and the picking lists/transfer orders are already lying on the printer.
So we are looking for a program that can be run daily, potentially hourly, and can be scheduled in the background.
Regards,
Kenneth

Confirming transfer order for nested handling units (picking and shipping)

Hi
My shipping location is HU + WM, I understand we cannot "auto confirm" Transfer Orders during creation from an outbound delivery (LT03) in the case of nested HUs because the system wants to know which exact box HUs ( The TO only specifies the pallet HU...storage unit)
I have an automatic Pick HU created during TO confirmation but the system still prompts for me to enter box HUs that need to be shipped/repacked on LT12. This makes logical sense but is slowing down our shipping process. Since we do not put HU labels on our boxes, the picker has to go into HUMO, enter the pallet HU, retrieve the box HUs and finally enter some of those on the TO confirmation screen to match the open quantity. In reality we don't really care what HUs he picks as long as he picks from the right pallet.
Is there any way to automate this? If the system can pick box HUs sequentially, randomly or create further pick HUs. Anything but doesnt ask the picker to put in the box HU numbers
OR
Is there a way to auto confirm TOs during creation
OR
Is there any way to putaway box level HUs into the warehouse at the end of the production line so that Storage Unit is the box HU number and not the pallet HU number, that way it wouldn't prompt me for box HUs during picking.
I would really appreciate your help.

This is the standard SAP for picking nested handling units. You can do some more reading on this by accessing the SAP note 829266.
We had a similar problem with nested handling units - what we ended up doing was writing a BDC program that would take the nested handling unit and pack it back onto that HU instead of the pick HU after TO confirmation was done in the delivery.
In order to get your TO to automatically confirm, check the configuration for the storage type that its picking from - look to see if "Storage Type requires confirmation for removal/placement" is checked.
You can als ocheck the movement type configuration for Propose Confirmation.

WM how to cancel confirmed Transfer Order

Hi,
I am new to WM, can you please tell how to cancel confirme Ttransfer order in WM.
for example if post goods issues is compleated for delivery then the Transfer order will be created and the Trnasfer order confirmed manually, now how to reverse or cancel the Transfer order.
please advice
Regards
Kumar

If the goods receipt is created, for example goods receipt for purchase order.After receiving the goods then we will putaway the stock by confirming transfer order.
If we want to reverse the goods receipt then how to cancel the To.
Pls advice
First you should reverse the GR and then (based on settings in IM-WM interface) a new TR will be created and processing that TR (e.g. from trx LB10) you will create a NEW TO (stock removal TO).
Regards,
Csaba

Automating Goods issue during Delivery creation

Hi all,
We have a requirement to automate the Goods issue creation for certain type of orders when the Delivery is getting created. The orders that need to be automatically Goods issued during delivery creation are identified based on certain plants. These plants are linked to certain output type and in the output type routine is the standard program RVADEK01 with one additonal code for automating the Goods Issue creation.
We have a custom table that holds the status of orders and there is a code in user exit userexit_save_document_prepare which changes the status of the order as closed when the goods issue is done.
But when the delivery is saved, in this case when an automatic goods issue needs to happen, when the flow reaches this user exit, the output type code dosenot get executed and the Goods issue is not done and so the custom table will not be updated with the closed status. So we are in need to findout a place where we can update the status of the order in that table.
The output type code is not executed even before the other user exit userexit_save_document. The output type code gets executed and goods issue is done after the this userexit_save_document when the COMMIT statement is executed in the subroutine BELEG_SICHEN_POST in the include FV50XF0B_BELEG_SICHERN.
I need help in finding out if any user exit or badi is called after this commit statement, so that I can add my code to close the status of the order in my custom table. Just after this commit the Goods issue happens and the VBFA table gets updated with the 'R' records for goods issue.
Please let me know if anyone has any idea on this. The ultimate goal is to find some place after the goods issue is done to update the status of the order as closed in the custom table we have.
Thanks,
Packia

Dear Siva,
As informed yesterday I changed the language from DE to EN, to match the other shipping points settings in table V_TVST, this did not bring the solution.
Please let me summarize, I am really desparate here:
This is only IM related, Not WM.
Picking lists are not printed for any Shipping Point from this warehouse, this is just a small subsidiary of my customer in Finland.
Issue is not Aut. PGI.
VP01SHP has not been configured for any shipping points, still there we do get the PR except for the new shipping point.
In the deliveries of correct processed shipping points I do not find any picking output type.
Item category in new shipping is equal to Item category in already existing shipping points, so no need to config here.
There is no picking block active.
PR creation happens once I enter the pick qty in the delivery in VL02N. This is the part that we need to have automated.
Can you please try to help me out?
Tnx & regards,
Chris

MM-WM: Cancelling confirmed transfer order

Hi Gurus,
I have created a delivery with wrong quantity for "purchase order" then I packed material into handling units, completed 'putaway' and finally confirmed the "transfer Orders into warehouse but when I try to post goods receipt it raises an error : PU Ordered quantity exceeded by 20000 Message no. M7022.
So I can't post it or I can't reverse delivery as it is not posted. Also I don't know how to reverse confirmed transfer order. Can any one explain me how to do it?
Thanks
Shiv

Hi,
You can cancel the confirm transfer order using LT0G, once you cancel it, you can cancel your delivery, and create a fresh delivery with the right quantity....
Reward, if helpful.....
Regards,
Noopur

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

How to cancel more than one transfer order and delivery as once

hi everyone
Thanks for taking the time to read this message.
I need to cancel about 500 transfer order # and corresponding deliveries. I know that using lt15 and vl02n i can achieve this for individual orders. As to Lt16, I donot have authorization to use so i can cotacted my colleague who does. But we could not work out the Storage Unit. What is that?
Is there another transaction that would let me enter a sequence of transfer order# and also Delivery# and let me cancel it at once?
Thanks in Advance

I would try going route of VL09 to address the deliveries in mass quantity. Can't remember if this will take care of the transfer orders as well. Working at service based company now, so can't really check. If not, perhaps get an ABAPer to write a BDC session to run LT15 in background and delete the transfer orders required. I guess the real point to consider here are the transfer orders confirmed as well? Anyway, give a try with VL09 first.
Thanks,
Jay

What is the difference between delivery date and actual goods issue date?

Hi ,
Can you please tell me the difference between Delivery date and Actual goods issue date ?
Delivery data can be be greater than goods issue date?
Thanks,
Ajay

Hi Ajay,
Delivery date means its the original date on which the delivery should be done.Actual goods Issue date is the date on which goods to be delivered according to the purchase order.There can be delay in the delivery so we maintain 2 objects.
Yes delivery date can be greater than Goods Issue date.
Hope this clears
Regards
Karthik

To print transfer order and storage unit labels in lt31

Hi SAP Gurus
1>Is it possible to print Transfer order and Labels simultaneously in tcode LT31(At a time when LT31 is executed
If yes please guide me the selection parameter in Tcode LT31 and if any configuration required in the background
2>Is it possible to print Transfer order and storage unit labels automatically when MIGO is posted.what are the settings required
My client raised a query that before he was able to print both once Migo is posted .But now only trnasfer orders is getting printed but not SU.
Requesting to help in this issues
Thanks in advance
Regards
chandu

you need to define the print control parameter in the customizing and whether you can print both(SU & TO) is depend on the print code which you specify in the setting under
LE----WM---Activities-----Define print control
After MIGO are you transferring the stock to SU managed storage type , as per STANDARD SAP stock goes to 902 which is Non SU managed so here you need to tell us the flow and the storage type where stock goes after MIGO also is that storage type is SU managed or not

Block or warn when delete a delivery that has confirmed transfer order

Hi,
Our system allows user to delete a delivery with confirmed transfer order (not for open TO though). This creates lots material in the status of wating PGI. Is there any method to block or at least warn the user from deleting a delivery with confirmed TO?
Thanks in advance,
Colin

Hi Sridhar,
Thanks for your quick response. I put these codes in the user exit
FORM userexit_delete_document.
message 'cannot delete' type 'E'.
v50agl-no_commit = 'X'.
ENDFORM. "USEREXIT_DELETE_DOCUMENT
The no_commit would stop delivery being deleted. Since the internal tables and structure have been cleared up/changed before this user exit, when back to VL02N, the line items and some other info disappear. Is there any way I can roll back the data in those internal tables or structures, or simply exit out and back to the selection screen?
Thanks,
Colin

Exit to confirm transfer order with a storage unit number

hi guys,
I want to confirm transfer order with a storage unit number from LT06 transaction, somebody know a user exit? .. actuallly i am using MWMTO004 (EXIT_SAPLL03A_005) but it doesn´t confirm the transfer order, How can i solve it? give me suggestions.
Thanks in advance.
Marisol.
Edited by: Marisol on Apr 28, 2010 7:40 PM

I solved the problem myself.
Thanks.

Diff between stock transfer order and stock transport order

pls any body tell me diff between stock transfer order and stock transport order .is both are use for same pursose?pls explain

Check
very imp stock transfer and stock transport order

Pick and Pack / Goods Issue with Multi Batch Pickup

Dear Friends,
Can anyone explain me the process of Pick and Pack / Goods Issue with Multi Batch Pickup.
Harsh

Hi Mathur,
Please refer these links on working with batch splits in deliveries :
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm">Batch split</a>
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm">Executing Multi batch</a>
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm">Transferring Batch Data from Deliveries into Warehouse Management</a>
Hope it helps. Please reward if useful.
Thanks & Regards
Sadhu Kishore

Change Moving Average Price when Post Goods issue posted from VL02N

Hi all,
Please help me to find USER EXIT / BADI or Enhancement to change Price - MSEG-DMBTR
when Post Goods Issue posted from transaction VL02N.
Thanks in advance,
Mila.

Hi,
Check these Enhancemnts...
Exit Name           Description
V02V0001            Sales area determination for stock transport order
V02V0002            User exit for storage location determination
V02V0003            User exit for gate + matl staging area determination (headr)
V02V0004            User Exit for Staging Area Determination (Item)
V50PSTAT            Delivery: Item Status Calculation
V50Q0001            Delivery Monitor: User Exits for Filling Display Fields
V50R0001            Collective processing for delivery creation
V50R0002            Collective processing for delivery creation
V50R0004            Calculation of Stock for POs for Shipping Due Date List
V50S0001            User Exits for Delivery Processing
V53C0001            Rough workload calculation in time per item
V53C0002            W&S: RWE enhancement - shipping material type/time slot
V53W0001            User exits for creating picking waves
VMDE0001            Shipping Interface: Error Handling - Inbound IDoc
VMDE0002            Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003            Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004            Shipping Interface: Message SDPACK (Packing, Inbound)
Badi Name            Description
DELIVERY_ADDR_SAP    Determine Time-Dependent Delivery Address in Delivery
DELIVERY_PUBLISH     Returns BAdI Implementation: Automatic GR Posting T 2
DELIVERY_PUBLISH     Updating of Delivery in Purchase Order
DELIVERY_PUBLISH     AIP: Delivery Confirmation for Sales Order
Regards
Raghu

WM - Confirm Transfer Order - and automated Goods Issue posting

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