transfer order

[Former Member]

hai sap gurus,

please tell me how to configure 'transfer order ' from warehouse management.

[Former Member]

Dear,

Use follow link.

http://help.sap.com/erp2005_ehp_03/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

For Good Issue: -

For goods issue:

1. Choose Logistics --> Logistics Execution -- >Outbound Process-- >Goods Issue for Outbound Delivery --> Outbound Delivery --> Create >Collective Processing of Documents Due for Delivery> Purchase Orders.

2. Make the necessary entries on the Purchase Orders tab page.

3. Choose Execute. A basic list is displayed from which you can select the deliveries to be processed.

Processing in the issuing plant is complete when the goods issue is posted.

DISPLAYING STOCK IN TRANSIT_

The stock in transit is the quantity of a material that was withdrawn from the stock of the issuing plant but has not yet arrived at the receiving plant. You can display the stock in transit using the following functions.

● Stock overview

● Plant stock availability list

Displaying Transit Stock in the Stock Overview

You can display the stock in transit in the stock overview of a material as follows:

...

1. From the Inventory Management menu, choose Environment --> Stock -->Stock Overview.

2. Enter your selection criteria (for example, the material and receiving plant).

3. Carry out the evaluation. A stock overview of your selected plants is displayed.

4. Select a plant and choose Detailed Display. The stocks in the plant are displayed in a dialog box.

Scroll down until the stock in transit is displayed.

Displaying Transit Stock in the Plant Stock Availability List

The transit stock for the receiving plant can also be displayed in the plant stock availability list for a material. To do this, proceed as follows:

1. From the Inventory Management menu, choose Environment ->Stock --> Plant Stock Availability.

The initial screen for this function appears.

2. Enter the material and the receiving plant.

3. Enter the layout.

4. Carry out the evaluation. A list of the plant stock availability for the material is displayed, including stock in transit.

For cross-company-code stock transport orders with billing document and invoice, no stock in transit is set up. For stock display, the posted quantity is calculated dynamically and displayed in the field Stock in trans. CC.

Posting a Goods Receipt for Stock Transport Order (Inventory Management)

You enter a goods receipt for the stock transport order in the same way as a goods receipt for a standard purchase order. If the stock in transit is valuated, you cannot post the goods receipt to goods receipt blocked stock.

Results of the Goods Receipt

Putaway has the following results:

● Documents

The system creates a material document. (The system does not create an accounting document because it is a transfer posting within the plant.)

● Change in stock in the receiving plant

The quantity is transferred from the transit stock to the unrestricted-use stock in the receiving storage location. The open purchase order quantity is also reduced by the putaway.

● Purchase order history

At goods receipt posting, a purchase order history record is created automatically.

● Document flow

On goods receipt for a delivery, the material document is used to document the goods receipt in the sales document flow in the receiving

Regards,

Mahesh Wagh

[Former Member]

Hi,

There are 2 types of TO:

1) Automatic

2) Direct

To create transfer orders directly or automatically for outbound deliveries, you trigger the message type WMTA using the SD message control. Only WM-relevant delivery items are processed. Different forms of processing result, depending on the processing time of the message type WMTA:

Processing time 1, 2 and 3 (processing later)

In this case, the message is processed either via a program in the background (processing times 1 and 2) or manually via the transaction Messages for delivery (processing time 3).

If the automatic TO creation indicator is set for the reference documents and a report is carried out regularly, this is known as automatic transfer order creation.

Processing time 4 (processing immediately)

Here message processing is initiated immediately after the delivery has been created. Therefore, we call this immediate transfer order creation.

If you want the system to generate transfer orders in the background without any additional activity necessary by the user, we recommend that you use processing times 1 or 2. You can then plan to periodically execute the report RSNAST00 (Selection Program for Issuing Output) with a corresponding repetition time for the message type WMTA.

During creation of transfer orders we recommend that you process later, in order to improve performance for processing time 4. If you choose an appropriately small repetition time period when you set up the system to use report RSNAST00, the time required to create transfer orders is nearly the same as when using time period "4" for immediate transfer order generation.

For further information on how you set up message determination for deliveries see the implementation guide (IMG) for Shipping under Basics - Message Control - Message Determination - Maintaining Message Determination for Output Deliveries - Maintaining Condition Tables.

For your material you must have have activated Ware house. In such case the picking is done at the ware house level.

for this we create a transfer order with LT03.

and finally we confirm it with LT12. then we can go to VL02n and do the packing and PGI.

Regards,

Siddharth.

[Former Member]

Hello,

Once you activate WM in your structure, the picking will happen only through TO, there is no seperate config required for TO. You may create a TO with tcode LT03.

Prase