Answer / ajay veeranki

Transfer Order:

Definition:
An instruction to move materials from a source storage bin
to a destination storage bin in a warehouse complex at a
specified time.

A transfer order consists of items that contain the
quantity of the material to move and specifies the source
and destination storage bins.

A transfer order can be created based on a customer
delivery, a transfer requirement, or a posting change
notice.

Source and destination storage bins can be in different
warehouses.

Application:
This is the term of Warehouse Management (LE-WM)and linked
into SD Module, where clients business run through Warehouse

Related Trasaction:
VL01N
LT03
LT09
VL02N

Answer / parthiban

instruction to move the material from source storage bin to
destination storage bin with in the warehouse complex.
It contains Material No, Material Quantity, source and
Destination storage bin.

Answer / sundar

before going for picking the goods you need to create a
transfer order which contain the list of goods to be
picked.this is a transfer order.

Answer / yogesh

it is a document which use to transfor goods from storage
to picking area

Answer / suresh

transfor order is use for picking the meterial from
warehouse.

Answer / megha shyam sharma.t

The process for placing goods in the warehouse is as follows..
the goods are received into the interim storage area for goods receipt(from production).A transfer order is then created in warehouse management to move the goods into the warehouse.This tells the warehouse staff where to put the stock.when the stock is put in to the warehouse in correct place the transfer order is confirmed,which tells sap that the goods have been moved out of the storage area(i.e.the loading and unloading area)into the ware house.

TCODE:LT03(CREATE TRANSFER ORDER)
LT12(CONFIRM TRANSFER ORDER)

Answer / mohit rohatgi

TRANSFER ORDER is a document used in the Warehouse Management system that contains all the information needed to carry out the physical movement of material into the warehouse, out of the warehouse or from one storage bin to another(from source storage bin to destination storage bin) within the warehouse.

Answer / sonny porto

Transfer Order is one form of document, as reference for
warehouse or production material/item for picking.

Answer / satish kaushik

An order of placement of aperson or thing from one place to
another place as per the will of maker.

Answer / anil

TOR IS THE MATERIAL ORDER ARE READY FOR THE REQUESTED
DELIVERY DATE.

The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

0 Answers  

in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.

3 Answers   IBM,

TO SELL A MATERIAL, WHICH VIEWS DO YOU HAVE TO MAINTAIN IN THE MASTER DATA??

5 Answers  

Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com

0 Answers  

Where I can Get best SD Training in Mumabi from realtime? please answer me asap

1 Answers  

How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item

4 Answers   TCS,

Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

What is incompletion log?

0 Answers  

sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

0 Answers   Unisoft Infotech,

what is t-code for listing the blocked documents?

8 Answers  

What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

0 Answers  

How to configure following. Exwork price + ED on this dicuent in some case Exwork price +Disc = on total of this ED

1 Answers