Transfer Order

[pushpendra_nath]

How does the system determine the GR number in the Transfer Order item?  More specifically LTAP-WENUM

[pushpendra_nath]

Thanks a lot issue resolved

[Former Member]

If TO is created by purchase order receipt, automatically system insert in LTAP-WENUM number of material document 101.

[Prasoon]

Hi,

   MSEG - TBNUM contains the TR number against the GR number. The same is copied to TR as well as TO

Regards,

AKPT

[pushpendra_nath]

Hi Sir,

I am not doing any GR.I am doing goods issue against cost center and creating a TO automatically.

But in TO item level i find wrong GR Number.

Need some clarity on same.

[Prasoon]

Hi,

   Go to MSEG table and insert the document number generated while doing goods issue against the cost center. Check the value in the field TBNUM.

    Go to LTBP table and insert the TR number (TBNUM) and find the value in the field TANUM (TO number)

    Go to LTAP table and insert the TO number and check the value in WENUM. This will be exactly the same as the material document generated while doing the goods issue against the cost center.

Regards,

AKPT