PP-WM TO creation

[Former Member]

Hello Experts,

What is the process to create TO in Posting first in WM before GR posting.

I mean here how we create TO ? What is the reference document which is used to create TO ?

Here do we create TR ?

Please help me out to design this process.

Regards,

[former_member220529 · Accepted solution]

When the WM/PP interface is used you should use control cycles to control the generation of TR.

The TO is then created with reference to this TR

Anyway I think it would be easier if you could read the standard documentation:

WM-PP Interface - Warehouse Management System (WMS) - SAP Library

Best regards

Claudio

[Former Member · Accepted solution]

Hello Claudio,

My requirement is :

Finish product is ready to get put away in Warehouse.

Here first stock will placed in warehouse by creation TO.

Then we will do GR w.r.t production order.

So in this process how we will use control cycle as you said to create TO ?

Regards,

[former_member220529 · Accepted solution]

Hi,

control cycles are for picking purposes.

For putaway, you could create a TO manually (ex using standard movement 103 by indicating in the requirement field the number of production order), this will create a negative quant in 901 and then you can post a GR for production order (this will balance the negative quant)

Anyway, this is not the most common process in SAP...since normally you post the GR and then you putaway the material

Regards

Claudio

[former_member198492 · Accepted solution]

Hi

We have similar set up i think

When we make a product in-house on the final production order confirmation the finished part is transferred to the warehouse.

We use SSMI (Special Stock Movement Indicator) in the material master of the finished material. This automatically puts the goods in a warehouse bin.

The 3 steps in SPRO you need to configure are:

SPRO > Logistics Execution > Warehouse Management > Master Data > Material > Define Special Movement Indicators

SPRO > Logistics Execution > Warehouse Management > Activities > Transfer > Define Movement Types

SPRO > Logistics Execution > Warehouse Management > Interfaces > Inventory Management > Define Movement Types

  LE-WM Interface to Inventory Management

The SSMI is populated in the material master in WM 2 titled 'Special movement'

Regards

Darren

[Former Member · Accepted solution]

Hello Claudio,

Thank you for your post.

As you said it is not the common process but my requirement is first posting in WM.

What will be the standard practice to configure this ?

Regards,

[Former Member · Accepted solution]

Hello Darren,

Thank's a lot for your good explanation.

But my main conccern is on just two scenarios :

1.When we make a finished product in house ,you said it is moved to warehouse .

So here how TO is created ? On what reference TO is created ? Does any movement type is involed during TO creation ?

2.During goods receipt against production .

As i know 101 and 103 movement types are used .

So here again TR/TO will get created ?

All in how many TR/TO created in this process(WM posting before IM)

Please clear me with this understanding.

Regards,

[yogesh_agarwal2 · Accepted solution]

Hi Harsh

Is this the below scenario you are working on?

1) You do a GR of FG from vendor

2) You need to receive this in WH

3) You do some processing of the FG through a production order

4) Here, FG is issued to staging

5) Now, when FG is finally ready, you confirm the prod. order

6) Now, you put the FG back in WH

If I am correct, in the first place, you would need to create a TO wrt goods receipt material document.

Thanks

Yogesh.

[former_member220529 · Accepted solution]

HI,

as said before, if you don't post the GR before, you don't have any document to refer to.

So:

1) you could create a TO manually (ex using standard movement 103 by indicating in the requirement field the number of production order), this will create a negative quant in 901

2) then you can post a GR for production order (this will balance the negative quant)

Claudio

[Former Member · Accepted solution]

Hello Claudio,

Thanks for your helpful post.

As you said you would create a TO manually using movement type 103.

Which tcode will get use to create manual TO and ?

Also during GR against purdouction order (IM mov type 101 will linked to 103 wm movement type) ?

So here two times 103 movement type will be in use ?

Regards,

[former_member220529 · Accepted solution]

1) create TO using transaction for example with LT01 or LT07 and with WM mvt 103 (remember to put the requirement number equal to production order number with leading zeros...)

2) Post the GR from production

No additional actin should be required.

NOTE: I suggest to deactivate the creation of TR when you post the GR from production. This is done in the customizing under Interfaces between IM and WM for the movement 101 (only for the 101 from production!) and for your warehouse number (don't change the standard entries). In this way no TR is generated.

Regards

Claudio