TRs in LB10 and 100 Kitting

[former_member1030065]

I make production orders. My typical process is CO01, LT12, CO15, LT12. When a kit doesn't have a location, I have to go into LB10 to print out my T.O. between CO15 and LT12. Recently, I was informed of CS03 - Display Material BOM, and I look up the components before trying to make a production order. If a discrepancy has been found I go into LT15 to cancel the T.O. then go into CO02 > Functions > Restrict processing > Technically complete and then Save.

My problems...

1) In LB10, there was a list of TRs that are from other users, some dated back to 2007. I have since cleared this list through LB02(thanks to Google and this site but it wasn't easy). Some have recently appeared and have the Status on the production order (CO02) as REL CNF DLV PRC GMPS MANC OPGN SETC*. Not exactly sure what that means but when I put in Technically complete, mine usually starts with TECO. What is this person doing that is causing this to appear and create a TR in LB10? How can I delete them, TR and production order from my end?

2) Going through CS03 and looking at stock in LS24(Display Quants for Material), I have found production order materials in Kitting. I go into LX03 - Bin Status Report and put in Warehouse number, Storage type(100), and Storage bin(Kitting) and a long list of parts comes up in negatives. How do I get those to "zero out" so there is nothing in the 100 Kitting location?

[lingaiahvanam]

Hi,

Once the production order created and released transfer requirements created with reference to warehouse strategies if you activate auto transfer order then transfer order created with source bin and destination bin along with qty requirements.

Transfer orders will be confirmed and components delivered to the production area and confirmations happen at operation level (CO11N) or header level (CO15), finally goods receipt stock managed with warehouse another transfer order created to place goods at the destination location and TO confirmation process.

Production order statuses updated based on activity performed in the production area, created (CRTD), release (REL), goods movement posted (GMPS), confirmed (CNF) or partially confirmed (PCNF), delivered (DLV), technically completed(TECO), and closed (CLSD). If any transfer requirement does not proceed to transfer order it might some issues with warehouse stock or master data or configuration settings. During production order confirmation components stock verification at IM location level not at a warehouse that is the reason stock consumed at plant storage location level, not a warehouse. If any stock inconsistency then negative stock updated in LX03 report which needs to process by warehouse operator to identify the source production order and put stocks in place and then confirm to clear negative quantities.

LX03 showing multiple lines with negatives then warehouse operator reacts quickly to fix the issues.

Best Regards,

Lingaiah