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

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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

Can we delete or cancel a Transfer order after confirmation?

Hi,
We want to delete or Cancel a Transfer order after confirmation.
We reversed PGI, cancelled shipment and trying to delete a line in the delivery, but it says "item already confirmed by TO".
Any pointers?
Thanks
Edited by: Chandru on Jun 28, 2008 3:01 AM

Hello,
Cancellation of TO - LT15.
Cancellation of TO for Storage unit - LT16.
LT0G - Return delivery to stock
Prase

Cancel a transfer order

Hi,
I posted a MIGO mvt 101, then I create a TO (transfer order) then I confimed it.
Now when I try to cancel the transfer order system replies with the following error:
Transfer order X already confirmed or cancelled, or cancellat. sent
Message no. L3 354
How can I process it?

Hi,
You cannot cancel a TO if it is confirmed. The only exceptions are TOs that were created for deliveries - these TOs can e cancelled via LT0G.
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f83e744afa11d182b90000e829fbfe/frameset.htm
BR
Csaba

Cancel/delete transfer order

Hello Guys,
I would like to ask on how to cancel/delete a certain transfer order wherein the outbound delivery which is linked to it has already been deleted in the system?
When I tried to execute transaction LT15, it gives the following error message:
"There were no deliveries that matched the criteria you specified."
Can anyone help me on how to solve this issue?
Thanks a lot!

Hello Jurgen,
Actually the transfer order is not yet confirmed when you check the stock overview via LS26, you can see that the materials are under the "pick quantity" column.
By the way, I've already cancelled the transfer order in debug mode. However it seems that the stocks are still visible since they are allocated for a specific sales order.
I'm thinking of a way on how to totally remove the stocks...

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.
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Marisol.
Edited by: Marisol on Apr 28, 2010 7:40 PM

I solved the problem myself.
Thanks.

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

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.

How to cancel my pending order

Hey,
Can any one tell me how to cancel my pending order. Also even if I dont cancel my
order will my card be charged.
Thanks.

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How to create Auto . transfer order

Hi Guys
How to Create Automatic transfer order after posting GR wrt PO
What are the settings required for this?

Hi,
Please refer the below link
http://help.sap.com/saphelp_45b/helpdata/EN/c6/f83db14afa11d182b90000e829fbfe/content.htm
Regards,
Deepak.

FM or BAPI for Create/cancel stock transfer order invoice

FM or BAPI for Create/cancel stock transfer order invoice
Thanks and Regards,
Srinivas P

Hi,
use BAPI_PO_CREATE, po_header-doc_type = 'UB'
Thanks,
Reward If Helpful.

How to cancel the sales order - header and line status are in Entered Stage

Dears,
I have some sales order to be cancelled in which the header and line status are in *"Entered"*. I am not able to cancel these sales order.
Also note that these orders are for maintenance service.Once i book these orders the lines will change to closed status.
So it is not possible to book and cancel the lines.
Kindly me to resolve this.

926530 wrote:
Boss,
If i do Action-->cancel on header, it just makes the qty to zero.But the header and line status still showing as entered.It will not cancel the order.
The problem for me is that these lines are coming in my monthly reports. This is what your question says...be more specific as what is your issue..which in turn is your problem
How to cancel the sales order - header and line status are in Entered Stage
Coming to your Action-->cancel...as far as i know ...the header status will change to canceled..
unless until you have some processing constraints in place...which is stopping you...
HTH
Mahendra

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

Cancellation of Transfer Order for Grouped Deliveries (Outbound) -Urgent!

Hi SAP Experts,
One of our users created a group for several outbound deliveries. Now the user decided to cancel one of the deliveries for administrative reasons. He cannot cancel the delivery since a transfer order has been created. How can we cancel this TO and the delivery as well?
Please help us with this issue. This is an urgent matter. I am willing to assign points to helpful answers.
Thanks in advance!

Hello
Steps to reverse and delete delivery
1. With tcode VL09 reverse the PGI.. ( I hope u did this already)
2. Reverse TO with tcode LT0G
Here u enter WH no and delivery no to be reversed, Movt type 999 and putaway view as 'delivery view' and execute.
Select the line with delivery no and click on 'Return to stock'
this will again generate reversal TO, confirm it.
3. VL02N - Delete the delivery.
Hope this solves ur problem
Award points if found suitable
Amol

How to edit the Transfer order

Hello All,
I need to create a transfer order for a delivery in foreground mode. While creating this i have to select some particular products.
Once the TO is created i have to make some changes in the TO (like i need to change the product).
For this at current i am cancelling the TO and creating a new TO for the delivery selecting the same products which i have selected before (Only one product is changed now).
To do this i have to copy/ note down the products which i have selected earlier and have to select the same now.
Is that possible to edit/ change the TO created, so that i can change only the product which is changed.
I am very new to SAP. Can anyone help me on this?
Thank you.

Hi Saranya,
You are confusing two different things, batch is different and storage bin is different.
Both are totally different.
If you are looking for changing the batch, then probably check your delivery whether it has correct batch, if not then it needs to be changed in the delivery not in TO.Check how the batch gets updated in the delivery and ensure that the delivery is updated with correct batch.
If you are looking for changing the bin, then as mentioned by Ricardo, check the thread.
This will help you to decide the destination bin before Confirming the TO @ the first attempt itself.
There is no need to change the TO.
Change in Transfer Order for Storage Type & bin

WM how to cancel confirmed Transfer Order

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