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Former Member
Nov 16, 2009 at 11:01 PM

LT42 - Create TO by Multi processing


Dear All,

I need your help in regards tcode LT42.

Here is the process I am following for material staging:

I am using LT41 to group the transfer requirements from a particular supply area. Then I move to transaction LT0E for 2-step picking process. At this point a TO is generated for the total requirements, so that the material handlers can pull the material at once. Then this TO is confirm and the actual quantities are adjusted accordingly with what will be trasferred to the supply area.

But, when I go to transaction LT42 the system generates multiples TO's. Let's say if I have 10 TR's under my group, I will end with 10 TO's.

How can I set or configure tcode LT42 that only gives me one transfer order with the quantities that were pulled and confirmed on the 2-step picking TO?

Thanks for all your help!