Creating a Spare Parts Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Sales and Distribution ® Shipping and Transportation ® Outbound Delivery ® Create ® Single Document ® With Reference to Sales Order

    Transaction Code

    VL01N, LT03

  2. Enter the following data:
    3.

    Field

    Data

    Shipping point

    1200

    Selection date

    Material availability date

    Order

    Number of your order

    From item

    No entry required

    To item

    No entry required

  3. Choose .
  4. Choose Subsequent functions ® Create transfer order.
  5. In the dialog box, choose Yes.
  6. Enter the following data:
    7.

    Field

    Data

    Warehouse number

    012

    Plant

    1200

    Delivery

    Proposed by the system

    Foreground/background

    Background

    Adopt pick. quantity

    2

  7. Choose .

    8. The system creates a transfer order for picking the delivery quantity. The option 2 (Adopt picking quantity) means that the goods issue is posted immediately for that delivery.

  8. Note down your delivery number.
  9. Choose until the overview tree appears.