report LX13 in WM

[Former Member]

Hi all,

Can any body explain the what is the use of LX13(Transfer Order with Difference) report?

and what is it mean if it will show like

001 Goods receipts

Direction of flow text Storage Type No items

Stock removal to-- 150 (Kanban Inter face)& Bin 400

No differ Percenteage

100 30%

[Former Member · Accepted solution]

Hi Vittu,

This is basically to confirm the transfer order with difference qty.

e.g There is a transfer order created manually using mov type 999.

You need to confirm the TO.

So,Execute LT12 and transfer order over view screen will be displayed. If not follow the below steps for configuration.

There you could see a Dest.diff qty field near Actual qty field.

Now you can enter the difference qty and confirm the TO.

Again this diff qty can be posted automatically during confirming to the source storage bin by configuration setting.

-

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XXX--

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XX

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X--

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While executing LT12 to confirm the TO it will take you to Confirm TO overview item screen.If this does not appear then proceed with the following configuration.

LE >> WM >> Activities >> Transfers >> Confirmation >> Click on confirmation control movement type.

For the whse and mov type Select 2 from the drop down in Screen TO Quit and save it.

Then only you can able to get the TO over view screen in LT12 transaction.

Award points if clarified.

[Former Member]

Hi

This report shows all of the items that have been moved on Transfer orders and how many of them where different.

For instance if you do a goods receipt for 100 pieces and create a TO for 100 pieces but when you come to put them away there are only 98 and you confirm the TO with a difference then you will have a difference of 2%

Could be used for checking the accuracy of your receipts from suppliers

I hope that this helps

Frenchy