Confirming TOs for a Group (SAP Library - LE Warehouse Management Guide)

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

Choose Logistics → Logistics Execution → Inbound Process→ Goods Receipt for Inbound Delivery → Putaway → Confirm Transfer Order → Collective Processing from the SAP menu.

Enter the warehouse number, group number (or a range of group numbers) on the initial screen and choose Program ® Execute.

See also:

Confirming Transfer Orders