on 10-14-2019 12:48 PM
Automatic TO while doing the delivery. client need variant that Delivery and TO should be created automatically. We have created the variant ( VL10batch) and delivery is creating the automatically when we run the variant. But to is not created automatically. We have done the setting in OMLJ and OMKX. Please share any configuration step that we can meet this requirement.
Do you have WM to support "TO"?
Then check TCode OMLV - Spool Code, there for your Warehouse No. & Title ought to be set to "Print Immediately"
Or "TO" is just document that is printed on the creation of delivery doc concerning a sales order and that user uses for picking material?
For non-WM TO, check TCode VP01SHP, there under Application V4, your output should be set to "Print Immediately"
Thanks,
JP
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WM TO creation -- not while but directly after creating deliveries -- can be done by defining a job with program WS_MONITOR_OUTB_DEL_PICK and a variant providing the (dialogue transaction) VL06P function.
Running every 5 minutes you can in addtion process deliveries where a frist attempt failed e.g.due to a delivery document lock.
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It is next to impossible to provide assistance based in the input shared by you - there is no information what is currently set up in your system and how (mentioning OMLJ and OMKX does not help because community members have no access to your system to verify the configuration). You also did not mention what is the error which you see when you try to create transfer orders. If you use automatic TO creation and if you have configured the mail to be sent to a certain userID you should be able to see what is the problem (which is the kind of important information that you need to share when you ask for help).
Anyways if you need transfer orders to be created for outbound deliveries at delivery creation why are you not using output type WMTA? IMHO it makes a lot of sense to use WMTA in your specific scenario.
One more thing - sharing the result of troubleshooting steps which you performed so far is a very important step which should not be omitted. And one of the most basic steps is to try creating the transfer orders manually in the foreground to check for missing configuration, incorrect master data etc.
It is quite possible that I have misunderstood what is your business process (because you did not share this as well) but if I remember correctly the settings which you mention are for posting changes and transfer requirements. If you work with standard order-to-cash process what you have done is probably not the appropriate configuration for the business case.
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