Creating and Confirming a Transfer Order for the Inbound Delivery 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Logistics Execution ® Inbound Process ® Goods Receipt for Inbound Delivery ® Putaway ® Create Transfer Order ® Single Document

    Transaction Code

    LT0F; LT03

  2. Enter the following data:
    3.

    Field

    Data

    Warehouse number

    005

    Inbound delivery

    Your inbound delivery number

    Select items

    Select

    Process Flow

    Foreground

  3. Choose .
  4. To putaway the first item, choose Palletization.
  5. To display the destination storage bins for the individual pallets, choose . If a warning message appears for the individual items, choose .
  6. To create the transfer order item for this material, choose Gen + Next material.
  7. To create the transfer order item for the next material, choose Gen + Next material.
  8. To create the remaining TO items, choose Transfer order ® Post.
  9. Make a note of the transfer order number.
  10. Choose .

    11. The pallets are now physically transferred from the goods receipt zone to the locations determined when you created the transfer orders. When the materials have arrived at the specified locations, you confirm the transfer order to inform the warehouse management system that the transfer has been completed.

  11. Call up the transaction as follows:
    12.

    Menu Path

    From the Putaway node, choose ® Confirm Transfer Order ® Single Document ® In One Step

    Transaction Code

    LT12

  12. Enter the following data:
    13.

    Field

    Data

    Transfer order no.

    Your transfer order number

    Warehouse number

    005

    Process Flow

    Foreground

  13. Choose Input list.
  14. You now confirm the entire transfer order. If required, you can confirm the order step by step for each individual item.
  15. To confirm that the transfer is now complete, choose .

    16. The system informs you that the transfer order has been confirmed.

  16. Choose .