Wms transfer order

Hi,
1 where do we assign no range for WMS transfer order .
2. how to find list of transfer orders

Dear
T. Code: LN02 - Assign Number Range for Transfer Order
T. Code: LT23 - Transfer Order: List of Resident Orders
Best Regards,
Amit

Similar Messages

Immediate Transfer Order Creation not occuring for Sales Document Type

Hello gurus,
I have a situation where a transfer order is not being created immediately for a specific sales document type.
Here is an example document flow of a desired scenario where the system is working:
Sales document type: ZOR
> Delivery type: LF
> WMS transfer order
The Item Category in this scenario is TAN.
Here is an example of the document flow in the current scenario where the system is not working:
Sales document type: ZPRD
> Delivery type: LF
The Item Category is also TAN in this scenario. The only identifiable difference in these scenarios is the sales document type. For the ZOR SaTY, a Transfer Order prints immediately once the delivery is created. For the ZPRD SaTY, a Transfer Order needs to be manually created after delivery creation.
Is there a configuration setting that is controlling this? Any help would be greatly appreciated.

Thank you very much for the link. When I insert the WMTA output type in the delivery output header, the Transfer Order is automatically created.
The problem I'm running into now is the configuration setting that controls this. I thought I figured it out when going to this IMG path:
SAP Customizing Implementation Guide --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Output Control --> Define Print Parameters Shipping
When selecting the Delivery Note, the shipping point I was using was not configured in this location. I added the shipping point into this transaction, saved, and created a new order & delivery. However, the WMTA output type still was not automatically inserted into the delivery when saving. Is there another location I should be looking to fix this so that when I enter an order with a particular Shipping Point, the WMTA output type automatically appears in the delivery?

Transfer Order (LT03)

How to change/Delete a transfer order in WMS . can any one please tell me what is the procedure to delete orders which has status like dis. most importantly how to cancel the WMS document number.
Sales order -
completed
Delivery---Completed
Wms Transfer order --- Completed
PGI--Completed.

If you drive from Hamburg to Munich then you cannot make this just unhappen, you have to drive back, so it is in WM with TO's. If a TO was confirmed, then you have to create another TO to move the material back.
If your case you need first cancel the Goods Issue with VL09.
Then you can do LT0G to move the goods back, make it unpicked.

Status of transfer orders

i have a delivery document
if i see the document flow of that delivery document
i found there are 4 WMS Transfer orders
in that 4 transfer orders
2 are with status completed and 2 are with status open
in my report i need only transfer orders with status 'OPEN'
which table i need to refer for this
if not tables how can i get those open orders

Hi,
You can get the status of all your transfer orders from the table LTAP. In that there is a field called confirmation which will tell u whether the TO is confirmed or not.
Also you can see all your open TOs using the transaction LT23.
Reward, if helpful..
Thanks..

Status of the transfer orders

i have a delivery document
if i see the document flow of that delivery document
i found there are 4 WMS Transfer orders
in that 4 transfer orders
2 are with status completed and 2 are with status open
i am an ABAPER
in my report i need only transfer orders with open status
which table i need to refer for this
if not tables how can i get those open orders

Hi,
You can get the status of all your transfer orders from the table LTAP. In that there is a field called confirmation which will tell u whether the TO is confirmed or not.
Also you can see all your open TOs using the transaction LT23.
Reward, if helpful..
Thanks..

Transfer order mentioned for WMS and non-WMS process

Hello Professionals,
As we know, Logistic Execution links GR and GI.
For GR, there are 2 procedure : with and without WMS.
I see that the diagram showing this refer to a Transfer order in both cases.
As we know, TO is only applicable in WMS.
So, I would like to clarify on this use of Transfer order in the diagram.
regards
Pascal

So, I would like to clarify on this use of Transfer order in the diagram.
May we know which diagram?
Transfer order, when WM is configured, can be used both during GR and GI processing.
During GR processing, TO is used to put away the materials into the storage type/bins.
During GI processing, TO is used to pick the materials from the storage type/bins.
Regards,

Automatic goods issue for outbound delivery, during the transfer order confirmation

Hello,
Could you please advise how to realize automatic goods issue for outbound delivery, during the transfer order confirmation in the WMS.
Now after creation of outbound delivery, i can't post the goods issue. Before i have to make the transfer order and confrim it and only after this i can post the goods issue in the VL02 t-code.
Could you please advise - what i have to customize that to make automatic GI for outb. delivery (i mean with creation material document) during the TO confrimation.
Thanks in advance.

Hi Iiya
Check the below setting, might be helpful

Spliting inbound delivery line into transfer order lines

Hi
I use WMS.
And I have faced a problem.
I have one line in inbound delivery and when transfer order is created from this delivery it contains also one line. But very often volume of material is more than one cell.
Is it possible to split one line in delivery into few line it tranfer order according to volume of cells and material ?
Andrey Garshin

Hi,
You have one more choice of doing this.
Before the creation of TO, during LT06 or LT04 transaction itself you can manually divide the line item quantity into different storage bins.
Hope it helps.
Aktar

Picking with out Transfer Orders

Hi WM gurus
Did anyone try to pick from fixed bins without Transfer Orders using WMS functionality?
Thanks
sam

Hi Amit
We are picking from fixed bin and replenish from overstock once the stock in the primary fixed gets depleted.I came to know that picking from fixed bin can be achieved with out TO's in WMS by use of picking technique and by mvmt type 603( GI by delivery note,Fixed bin).
I made the configuration settings but the system is still not able to create the delivery and gving a n error message " fixed bin is not defined for the material" and i have defined the fixed bin in material master
Can u please help me what im missing?
Thanks
SAM

Error while creating a transfer order for delivery note.

Hi Gurus,
I have already created an outbound delivery. I am creating a transfer request as a basis for goods movement in the warehouse and to print the picking list. so i use the path:
Logistics -> Sales and Distribution -> Shipping and Transportation -> Picking -> Create Transfer Order -> Single Document.
Now here i enter the warehouse number, plant, delivery. when i press enter i get error "No items that are to be picked were found".
I went to the following IMG path -- Enterprise Structure --> Assignment --> Logistics-Execution --> Assign Warehouse number to plant/storage location.
Assign the warehouse to the plan and storage location.
Still i get the same error. Could some one help me out here?
Thanks in advance
Amit

Hi,
can you check whether Warehouse number exists and transfer order creation is required or not at Delivery document under Picking tab

Automatic creation of transfer orders from goods receipt of purchase order.

Hi experts
The project i am currently working on requires the following;
When goods receipting a purchase order i have a requirement for the system to create automatic transfer orders to put the stock away into storage bins. I am aware that the stock goes straight into the 902 area once goods receipted. Is it possible to have the transfer orders created automatically out of 902 once the goods receipt has been posted.
In support of this, i have made an entry in transaction OMKX for the following;
Reference Movement Type - 101
Movement Indicator - B (goods movement for purchase order)
Movement Type - 101
TR Create Transfer requirement - X
Immed. TO Creation - A
Addl Data - X
Once i receipt the PO it just sits in 902 and does not create any automatic transfer orders.
Could someone please help me
Thanks
Simon

Please try to process the material document of the GR manually by LT06 in foreground to find out the root cause of the error.
You may also want to setup the mail control (V_T321-MAILK) for immediate TO creation in OMKX. The system will send you a express message (depending on your setup) if TO creation is failed.

Issue during creation of Transfer Order

I am trying to create a Transfer Order from a TR but I am getting the follwoin error.
"No destination storage bin to be found in storage type XXX "
I have assigned a storage type to a storage bin and the Putaway strategy exist in material master which is assigned to Storage type XXX.
Please tell me if I am missing any pat of master data or configuration.
Thanks
SAP Fans....

Possible cuase:
System is not able to search for any storage bin according to the putaway strategy u have maintained for the storage type.
Run LX03 report and find out list of storage bin in the storage type.
Choose an empty bin and put it manually in the TO.

Report for List of Transfer orders in warehouse management

hi,
i want generate a report for list of transfer order orders in warehouse management
is there any report with you guys kindly help me,
or any standard report is there to display list of transfer orders in warehouse management
Thanks,
Rajesh
Edited by: rajesh kumar kandagatla on Feb 11, 2009 9:27 PM

Hi,
If it is one time requirement, you can run the report LT23 and download the data to excel sheet and donwload material details in another sheet and you can match the temperature column in excel file.
If it is permanent requirement, create a query and attach transaction code to that or write a seperate report for this requirement.
Please let me know.
Thanks
Nagarajan

Report for deleted line-items in Transfer Orders

Dear All,
Please help me in writing the code for "Report for deleted line-items in Transfer Orders".
regards,
nishu

Thanks. Repor completed.

Urgent Condition Tab Missing In Stock Transfer Order

Hi All ,
When I a m creating Stock Transfer Order from One Plant In one Company Code to Another Plant in another Company code the Invoice and Conditions Tab Is Missing .
How to get the Conditions tab, Do I have to do any Customization ?
Please suggest me of how to go about .....
Regards ,
Sriram.

Hi Srirama,
Yes, if you have only one Calculation schema then there is no meaning in assigning to different Porgs.
In that case please proceed with the following configuration.
This is done in customizing; IMG for MM > Purchasing>Conditions>Define Price Determination Process>Define Schema Determination>Determine Schema for Stock Transport Orders
For the combination of the Schema POrg; doc.type( UB ) and Supplying plant
you must specify the price schema to be used.
Hope this will solve your problem.
Regards,
DilliB

Wms transfer order

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