Entering content frameProcedure documentation Confirming TOs for a Group

To confirm a group of transfer orders that have been created from transfer requirements or deliveries that were assigned to a group

  1. Choose Logistics ® Logistics Execution ® Inbound Process® Goods Receipt for Inbound Delivery ® Putaway ® Confirm Transfer Order ® Collective Processing from the SAP menu.
  2. Enter the warehouse number, group number (or a range of group numbers) on the initial screen and choose Program ® Execute.

See also:

Structure link Confirming Transfer Orders

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