PO 4500979701

GRN 5001364432/5001364154

Auto TO Print OMLV / OMLR

MONIMY10

MQ0K947758 YK853E CPSI21.IWM.IWM.E.INC1181529 RF Scanner.1000014263

The creation of the TO's can be automated by

1. Determining the WMTA output on the delivery header

2. Running the program associated with the delivery due list

WS_MONITOR_OUTB_DEL_PICK (Picking) as a batch job

The TO's can be confirmed automatically by

1. Changing the movement type configuration to allow automatic confirmation (T:

OMLX)

2. or by running the program WS_MONITOR_OUTB_DEL_CONF as a batch job

MQ0K947260 TOC.1000014058.MQ0K946898.ZCOEMA_MDG.20200426.220913

MQ0K947263 TOC.1000014058.MQ0K927492.ZCOEMA_MDG.20200426.221519

MQ0K947283 TOC.1000014058.MQ0K946898.ZCOEMA_MDG.20200427.064407

MQ0K947315 TOC.1000014058.MQ0K946898.ZCOEMA_MDG.20200428.014507

MQ0K947804 TOC.5000013337.MQ0K946898.ZCOEMA_MDG.20200514.005717

5000013280

CPSI21.RTS.IWM.INC0015219.902.Mvt 1000014058

BAA
Storage Type Description
901 GR Area for Production
902 GR Area B43
903 GR Area Offsite
904 Returns (Customer)
905 GR Area B41
910 GI Area General
911 GI Area for Cost Center
912 GI Area Customer Order
913 GI Area - Fixed Assets
914 GI Area Production Orders
915 Fixed Bin Picking Area
916 Shipping Area Deliveries
917 Quality Assurance
918 Goods Issue Area Contain.
920 Stock Transfers (plant)
921 Stock Transfers (StoLoc)
922 Posting Change Area
Not in use

998 Init. Entry of Inv. Data

999 Differences

is standard behavior. Please refer to SAP note 1620253

This explains why

"In case of a Usage Decision for a partial quantity,

it is not possible to create the Transfer Order for the generated Posting Change
Notice automatically.
This is only possible when the full quantity is released.

Thanks for your reply.I am able to create TO automatically for 100% approved qty.
Issue is why system is not creating TO automatically when you approve 60% & put 40%
in block stock.
Here answer is system is not able to recognise from which quant material to be
approved & put in blocked stock.
So this is to be done manually by LU04 transaction or you have to develop Z
transaction.