Entering content frameProcedure documentation Confirming Transfer Orders for Storage Units Locate the document in its SAP Library structure

When you confirm a transfer order or a transfer order item, you are verifying that the required quantity of material has actually been transferred from one location to another and that the processing of the transfer order or item has been completed.

When SU management is active in your system, you have three options for confirming transfer orders. You can

  1. To confirm a transfer order for a storage unit, choose Logistics ® Logistics Execution ® Internal Whse Processes ® Stock Transfer ® Confirm Transfer Order ® Single Items for Storage Unit ® In One Step from the SAP menu.
  2. Enter the storage unit number. Choose ENTER .
  3. The system displays a list of all the open transfer order items for the storage unit.

  4. From this point you confirm transfer orders with or without differences using the same procedures described for the standard system without SU management.

See also:

Transfer Order Confirmation

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