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    19 views7 pages

    Transfer Order Print Output To Printer

    Uploaded by

    mj
    1y

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 7

    Transfer Order Print Output To Printer

    When a TO is confirmed via Tx LT12, the output need to be generated and printed on a
    specified printer.

    Where do we specify a printer for TO output.

    Solution:

    You can analyze the printing in transaction LX31

    Print customizing is done in OMLV

    Printer is determined based in the following criteria :( Transaction : OMLV )

    The system assigns a printer based on transfer order items (picked in a function module)
    according to the following hierarchy:

    - Manual entries always take precedence.

    - The printer is assigned based on the goods movement.

    - The system checks first to see if a printer is assigned to a picking area.

    - If there is no printer assigned to a picking area, the printer is copied from the source storage
    type table if it is selected in the goods movement.

    - If printer assignment information is not found, the printer in the users master record is used.

    - If the printer in the user master record is not maintained, the system defaults to LP01.

    - For each warehouse number and selected printer, the system evaluates the printing of storage
    unit documents and labels from the printer-pool table. If no printers have been maintained in
    this table, the documents are printed on the transfer order printer (LP01).

    - The function module for printer determination is integrated in the transfer order creation
    function.

    SAP WM Books
    SAP Warehouse Management Certification, Interview Questions and Configuration Reference
    Books

    Delivery Hints
    SAP Logistics Execution

    SAP Warehouse Management Tips


    SAP WMS Discussion Forum and Warehouse Management Tips

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    SAP Basis, ABAP Programming and Other IMG Stuff
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    EHS_DG_001
    LE_SHP_DELIVERY_PROC
    LE_SHP_PRICING
    Process Flow

    1. Create Sales order


    2. Execute /AFS/MD02 - Planned order will be created.
    3. Convert planned order to Production Order
    4. Release the Production Order
    5. Do Goods receipt for the production order. Goods are fetched to our warehouse.
    6. Create Outbound Delivery. Picking and PGI.

    Database tables:

    LIKP SD Document: Delivery Header Data

    LIPS SD document: Delivery: Item data

    MSKA Special Stocks

    J_3ABDBS AFS Requirement - Stock assignment

    J_3ABDSI AFS ORDER (Sizes)


    Logic:

    During delivery creation, we create allocation in the background. The special stocks are stored in the
    database table MSKA. For each entry of MSKA table, we create allocation (An entry in J_3ABDBS). The
    MSKA table is also updated with the remaining requirement information.

    Include : MJ3AVFDL_ALLOCATION_CREATE

    FORM : MTO_PTO_ALLOCATION_CREATE
    For each entry in MSKA,

    Create J_3ABDBS entry (Allocation)


    MSKA is also updated with the information.

    Only in the case of MTO, over delivery is allowed in AFS. This is to facilitate the customers to deliver the
    excess goods which were manufactured. For activating the over delivery functionality, the flag
    /AFS/MTOPTO_TOL in the AFS Registry need to be set.

    Depending on the flag, the quantity of the delivery is adjusted in the following code

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