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Former Member

WM T.code for TR info

I would like to know when the only information I have is the TR number, how

do I identify the TO linked with this TR. Or if no TO exists, what was the

originating material document that created the TR.

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2 Answers

  • Best Answer
    Posted on Aug 23, 2007 at 04:24 AM

    Hi Prakash,

    LT23 : After the list is displayed change the layout to include TR number filed.

    Regards,

    Ramasamy

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  • Posted on Aug 22, 2007 at 04:40 AM

    Hi Prakash,

    1) Use LB13. In the selction screen enter the requirement tracking no as B or P as appropriate and leave the number field as blank .Select status "Open" check box & execute. Now system will display all the open transfer requirements with the tracking number. The tracking number could be your production order or purchase order.

    2)If already the TR is converted to TO then use LT23. In the initial,screen select All TO option. Now the system will diaplay all TO by changing layout field you can display TR , purchase , production order number against each TO.

    Regards,

    Ramasamy

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    • Former Member Former Member

      Hi Prakash Sharma,

      after displayed in lt23/lt21, you click the TO, and you will see the TR number(also in header).

      in lb03, in its item overview, pls double click one of the items, you will see processing status. click this button, you can see the TO number derived from the TR.

      hope it works.