Displaying Transfer Orders

Use

After you have created transfer orders, you can display them, either individually or grouped together according to various selection criteria. You can use the display tasks not only to display the data but also to select transfer orders in order to confirm them.

Procedure

The steps for displaying transfer orders are similar, regardless of how you want to select and group the transfer orders.

To display a transfer order, choose the following path under the SAP menu: . Start of the navigation path Logistics Next navigation step Logistics Execution Internal Warehouse Processes Stock Transfer Display Transfer Order. End of the navigation path

Function

Menu Path

Procedure

Display a single document

Start of the navigation path Single document End of the navigation path

Enter the transfer order number, warehouse number, and choose ENTER .

You see the item list of the transfer order.

Here you see the tab pages for Source data, Destination data, General view.

All other display types

Start of the navigation path List End of the navigation path

Start of the navigation path By storage type End of the navigation path

Start of the navigation path By material End of the navigation path

Start of the navigation path By storage bin End of the navigation path

Start of the navigation path By storage unit End of the navigation path

Enter the required selection criteria and choose Start of the navigation path Program Next navigation step Execute. End of the navigation path

The system displays a list of transfer orders that meet the selection criteria.

Details

To display details, choose a TO item.

To display an individual transfer order item from the list, move the cursor to an item and choose Start of the navigation path Transfer order Next navigation step Display item . From the individual item screen, choose Goto Item Item overview to go to the End of the navigation path Item List screen described above.