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Former Member

2 Transfer orderare getting created, while doing SAP WM picking

Hello friends,

While doing WM Picking, material is having 2 batches, 2 Transfer orders being created.

I would like have only 1 TO created along with other materials.Please let me know, if any solutions.

Thank you

govardhan

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  • This requires more information.

    How are the TOs created, in which transaction? What is the referenced document?

  • Former Member

    Hi Jurgen,

    Below the steps we are following,

    VL01N - delivery is created
    LT03-Picking is done with reference to Delivery number (Via subsequent function also sometimes)
    LT12 - Confirm the Transfer order (Some times it is getting confirmed automatically)
    VL02N-PGI

    thank you

    govardhan

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2 Answers

  • Dec 13, 2017 at 09:38 AM

    Can it be that you have separate items in the delivery ?

    Or is it just one item and extra subitems with the 9000* numbers?

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    • Former Member

      Client is Trading company, Delivery to customer will have all different items and different Batches (FIFO Strategy), No One item and extra Sub items here.

      Thank you

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    Former Member
    Dec 14, 2017 at 06:21 AM

    Issue is resolved. Sales team forgot the step of LT04 and now its working fine.

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