Putaway: Selected by Delivery (SAP Library

Putaway: Selected by Delivery

Use

You can enter the delivery number individually if you have transfer orders (TOs) that refer to a specific delivery and then execute putaway immediately. The system selects and then blocks individual TOs for delivery.

Procedure

Choose Inbound Process or Stock Transfer ® Putaway ® Putaway by Delivery.

Enter the delivery number either via scanner or keyboard.

Choose F4 Next to verify your entry. The source information screen appears.

For a Transfer Order with One Item

Verify the data and select F1 Save to save the source information to the database and then F4 Next to proceed to the destination information screen.

Verify the data and with F1 Save, save the destination information to the database.

The system returns to the initial screen on which you can enter a new delivery number.

For a Transfer Order with More than One Item

Use Page up (Ù) or Page down (Ú) to call up the previous or the next item. In this case the data is not confirmed.

To save the information, verify the data and select F1 Save:

On the source information screen after each item

On the destination information screen only once for all the items after having verified the last item

The system returns to the initial screen where you can enter a new delivery number.

You can either confirm all the items of the TO or only parts of the TO in the source information screen and then choose F4 Next to proceed to the destination information screen.

Additional Functions

Return to the Previous Screen

With F3 Back, you return to the previous screen.

In case of a two-step confirmation TO: If you have already saved the source information and you select F3 Back, you will be asked if you really want to leave the screen. If you confirm, the system returns to the logon screen. When you select F1 Save the next time on the logon screen, the system automatically displays the destination information screen of the same TO due to the recovery function.

Display Details

Use F5 Details to call up further information on the specific transfer order item.

Report Differences

With F6 Differences, you can report differences in the quantity. On the differences screen, you can enter the actual quantity and the difference quantity. The system checks whether the sum is equal to the target quantity.

Change Bin

Use F7 New Bin to change the destination bin for a single-step confirmation TO during confirmation.

Substitution of Function Keys

You can customize the Enter key so that it takes the place of a sequence of function keys. For further information about the delivered customization, refer to the Settings for Function Keys paragraph in the Mobile Data Entry section.