Generating and Confirming the Transfer Order in the WM System 

  1. Call up the transaction as follows:
  2. Menu Path

    Logistics ® Logistics Execution ® Internal Whse Processes ® Bins and Stock ® Display ® Total Stock per Material (Warehouse Management)

    Transaction Code

    LS26

  3. Enter the following data:
  4. Field

    Data

    Warehouse number

    001

    Material number

    CH_1104 or one of the other material numbers listed for this process

    Plant

    1100

  5. Choose .
  6. Note the stocks for various stock types. At the end of this process, the stock in storage type 100 should have increased.
  7. Choose until the overview tree appears.
  8. Call up the transaction as follows:
  9. Menu Path

    From the Internal Whse Processes node, choose Transfer Requirement ® Display ® By Storage Type

    Transaction Code

    LB10

  10. Enter the following data:
  11. Field

    Data

    Warehouse number

    001

    Dest.storage type

    100

    Status: open

    Select

  12. Choose .
  13. Select the transfer requirement for your process order number, then choose TO in foreground.
  14. Choose Generate TO Item.
  15. Choose Transfer order ® Post.
  16. Choose until the overview tree appears.
  17. Call up the transaction as follows:
  18. Menu Path

    From the Internal Whse Processes node, choose Stock Transfer ® Display Transfer Order ® By Storage Type

    Transaction Code

    LT22

  19. Enter the following data:
  20. Field

    Data

    Warehouse number

    001

    Storage type

    100

    Reference – stor.type s.

    Select Dest

  21. Choose .
  22. On the Transfer Orders for Storage Type screen, select the first component by clicking the red field, then choose .
  23. Repeat this step for all components. The R/3 System selects the "CS" field in the right margin of the list for each item in your transfer order. When all items are confirmed, you have confirmed to the R/3 System that the required component quantity has arrived in the production storage bin.

  24. Choose until the overview tree appears.
  25. Call up the transaction as follows:
  26. Menu Path

    From the Internal Whse Processes node, choose Bins and Stock ® Display ® Total Stock per Material (Warehouse Management)

    Transaction Code

    LS26

  27. On the Stock Overview screen, enter the following additional data:
  28. Storage type

    100

  29. Choose .

Result

In the stock overview, you can now see that material staging was successful.