on 02-24-2016 6:58 AM
Dear experts,
At our client we face a situation where our outbound delivery will always be created for the over-tolerance, this means 2200 PC when we have a overtolerance of 10% and an MTO-sales order of 2000.
It could be that in the end only 2100 PC got produced which implies that the outbound delivery will be able to assign 2100 PC to a batch split, yet 100 will remain in the 'main item' of the outbound delivery.
It appears that SAP does not allow to create a transfer order for this case: 2103057 - Error L3396 when creating a Transfer Order
To avoid to each time adjusting the OD or specifying the batch split item in TO creation we would like that SAP determines the TO for the stock which is available, meaning the batch split item.
Does anyone have experience with this issue and created some sort of workaround?
Your input is highly appreciated,
Jan
There is a modification available to adjust the delivery quantity to the batch quantity, see OSS note 75605 - Workaround: Adjust delivery quantity to batches
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Hi,
Your inputs is appreciated but not exactly what we are looking for.
In case we have a production of 35 pallets we know that for example 20 pallets fit onto 1 truck.
In case we already received 20 pallets we will create the TO.
However, we would not like the delivery quantity to be diminished because in a later phase, the remaining 15 pallets can still get produced and thus a second TO needs to be created.
Any idea on this one?
Kr,
Jan
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Hi Jan,
It is a standard SAP error, when you are doing a batch split, the complete delivery quantity needs to be allocated across all possible batches. If there is any unallocated quantity, you won't be allowed to create the TO with LT03.
With regard to your above example, after you receive 20 pallets, you can modify the delivery quantity to 20 pallets, pick, pack load and do the PGI. For the remaining 15 pallets you can create the new delivery and do the same when stock is ready.
Regards,
Sushant
Hi Jan,
Well in this scenario you have to customize such a way, that After TO creation , Line item qty ,not assigned to batch should be deleted from LIPS table. I think that will solve your problem.
Regards,
Ravi
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Hi Jan,
I don't think there is no customized way to do this. But , I can suggest, there is option for deleting the line item not assigned to batch from OD while it's created and saved. After that there will not be any issue in TO creation. Please follow the below link, it may be a kinda help for you.
Remove Top Line Residual Quantity from Delivery | SCN
Regards,
Ravi
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