Creating a Transfer Order for an Inbound Delivery (SAP Library - Goods Receipt Process for Inbound Deliveries)

Creating a Transfer Order for an Inbound Delivery

You can create a transfer order (TO) manually.

From the SAP menu, choose: Inbound Delivery Putaway ® Create Transfer Order ® Single Document.

On the initial screen, enter the delivery number, enter Light for foreground processing and choose ENTER.

To continue, you use the same procedure as described in Creating a Transfer Order for Putaway Manually.

After you generate transfer order items for a delivery, the screen display switches automatically to the tabstrip folder for Processed items. Although the TO column is selected for items in this list, the transfer orders are not fully processed until they are posted to the database.

To save the transfer order, choose Transfer order ® Post.

What Has Happened in the System?

After the transfer order has been created, the following data has been set in the delivery document:

The system updates the quantity to be putaway.

The Putaway Status is set to C, which means that the material has been putaway.

The WM activity status is set to B, which means that a transfer order has been created but has not been confirmed.

Automatic/Immediate Transfer Order Creation for Deliveries

To create a transfer order automatically for a delivery, see Automatic/Immediate Transfer Order Creation .