Answer / praveen

Transfer order is order to move the material from stroage
laoction to picking area where the shipping process.

Answer / shailesh

these are all correct, just to make it more clear-

tranfer order is an instruction to move the material from
source storage type(fixed storage bin) to destination
storage type(shipping area) within warehouse complex. from
this point further it can be prepared for the loading and
shipment after PGI.

Answer / siva

Transfer order is a documet which is used to trap the
movement of goods within the warehouse / plant. It might be
form a storage location to the staging area from where u
start loading ur goods..pls correct me if im wrong

Answer / yogesh

Transfer order is a document which is use to move the
material from stroage laoction to picking area where the
shipping process take place.

Answer / sneha

transfer order is the order to move the material from
storage area to picking loacation

Answer / suresh

Transfer order is a document type to transfer the order
from one storage location to another storage location
u have to maintain the transfer slip no and plant,
warehouse no etc.

Answer / meenakshi sundaram

transfer order is the movement of goods within warehouse.
it consists of
1.material no
2.source & destination storage bins
3. qty of materials to be moved

Where do you define the terms of payment for a customer?

0 Answers  

What are the diff. movment types in sl?

3 Answers   Wipro,

is it possible to delete an Invoice

6 Answers   Cap Gemini,

is it necessary to learn CRM as a SD consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>

2 Answers  

Why business use decentralised credit control Area

1 Answers   TCS,

in the customer master record where does the system display all the changes that have been made?

1 Answers  

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0 Answers   KPIT,

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2 Answers  

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0 Answers  

Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.

1 Answers   Saint Gobain,

What happens after Post Goods Issue?

0 Answers  

Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers