what is transfer order?

Answer Posted / 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)

Is This Answer Correct ?    7 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is backorder processing? What are the two types of backordering processing?

803


Give examples for standard output types in sd.

777


Do you have schedule lines in the delivery?

787


Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .

1722


what is access key? how it is obtained? i was asked access key while creating data transfer routine

1809






How can a customer can connect his SAP ECC system to his SAP CRM system

1711


What are the different lists in sap sd.

790


What are the parameters in fd32?

781


What is billing type and how do you define billing types?

721


How do you maintain fiscal year variant?

778


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

1869


What is ‘consignment stock processes'?

770


What are the views in a material master?

841


Define the term consignment stock?

797


Can you split deliveries into several invoices? When would you do that?

810