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If a transfer requirement is defined for immediate transfer order creation, the system selects the field Immediate TO creation in the header. If the system does not create a transfer order immediately, you should activate the mail control. This way, you can determine whether the problem lies in the actual TO creation (a mail message is generated) or in the way the system processes the material document as shown in the above graphic.
This process is controlled by the message control function in the SD Shipping component. The condition technique can be used to initiate message type "WMTA" when the delivery is created. The prerequisite for this is that at least one item of the delivery is relevant to WM. The combination "Shipping point / Delivery type" is used to determine the message type.
Depending on the processing time of the message type WMTA, there can be different processing types: Time 1 - 3 (processing later) In this case, the message is processed either via a program set in batch mode or manually via the transaction "Messages for delivery". Since this processing is executed independently of delivery generation, we refer to it as automatic transfer order creation. Time 4 (processing immediately) Here message processing is initiated immediately after the delivery has been created. Therefore, we call this immediate transfer order creation. If you want the system to generate transfer orders in the background without any additional activity necessary by the user, we recommend that you use processing times "1" or "2". You can then plan to periodically execute the report RSNAST00 (Selection Program for Issuing Output) with a corresponding repetition time for the message type WMTA. This variant of processing transfer orders in the system provides significant advantages in system performance in comparison to processing time "4" and is by far the preferred method to use for this activity.
If you choose an appropriately small repetition time period when you set up the system to use report RSNAST00, the time required to create transfer orders is nearly the same as when using time period "4" for immediate transfer order generation. To maintain the message determination for deliveries, see Sales and Distribution Basic Functions Output Control Output Determination Output Determination Using the Condition Technique Maintain Output Determination for Deliveries Maintain Condition Tables in the SD Shipping IMG documentation. See also: Transfer Requirement Generation Creating a Transfer Order for a Transfer Requirement Manually Posting a Goods Receipt Based on a Purchase Order Customer Exits for Creating and Confirming Transfer Orders
MWMTO004
Customer-defined stock removal strategy This customer exit allows you to create and implement your own picking strategy.
MWMTO005
MWMTO006
MWMTO007 MWMTO008
Palletization and storage type search for stock placement Storage type search for stock removal This task allows you to create your own storage type search strategy for stock picking.
MWMTO009
Prevents deletion of TO items This task makes it possible to prevent the deletion of transfer order items.
All customer exits are in the same function group and can communicate with each other via global data with some limitations (for example, asynchronous updates).
Reply from Unknown User | posted Apr 8, 2004 | Replies (3) The automatic confirmation of the TO's are determined through your settings (customizing) If you want that all TO,s are confirmed automatically: Switch off the selection in the all Storagetypes: a) Stock plcmnt requires confirmation b) Stock rmvl requires confirmation. If you only want the TO's beeing confirmed automatically for a certain WM-movement, then go to the WM-movement and swith on in the section confirmation: a)TO item can be confirmed immediately b)Propose confirmation If you also want no printout for the TO's, you can remove the printcode from the WM-movementtype (for that WM-mvt the TO will not be printed) Do test your settings well, to be sure the settings are as you want. lot of success, Johan Niens