11.4 Inbound flow monitor

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Putaway thru TRANSFER ORDER from GR
Performer: Warehouse staff
Role: Warehouse roles
Transaction : WingsII – LB10




Putaway after posting of Good Receipt against PO for NFI and POWM[edit]

In case after the posting of GR against PONFs (with Q as account assignment) and POWMs, the system does not drive to the creation of transfer order directly, or in case the putaway action has to be performed on a later stage and/or by another staff member than the one performed the GR posting, follow the menu path described below or run transaction code LB10:

Logistics > Logistics Execution > Inbound Process > Goods Receipt for Purchase Order, Order, Other transaction > Putaway > Create Transfer Order > For Storage Type

TR1.png

Insert the Warehouse Number, tick the box “Status: Open” in the “Status of Movement” section and click on Prc 26.png:

TR2.png

Choose the material document that we want to process by clicking on selection square:

TR3.png


NOTE: in case of multiple materials the system shows the screen below:

LB10.1.png

Click on LB10.2.png to proceed.


Click on TR4.png tab and follow the steps to create a standard Transfer Order:

TR5.png

Leave the palletization as proposed by the system and click on for TR6.png for "Putaway in Foreground". Select the proper Storage Unit Type and tick the Confirm box:

TR7.png

Fill in with the best Storage Type and Storage Bin. The system proposed the information starting from the putaway strategy recorded in the material master database for each material, if any; in case an alternative storage type and/or Storage Bin has to be selected, just enter the information in the Destination data and click on 1.5 1.png:

TR8.png


The system asks to check the information entered. Click again on 1.5 1.png as many times as needed:

TR9.png


Click on TR10.png to continue with the next line item that requires to be processed:

TR11.png

Click on 1.5 1.png as many times as needed.

Select TR10.png to make sure there are no more selectable items. If all the items of the GR have been processed the system displays the Overview for Transfer Requirement as fulfilled:

TR12.png

Click 1.2.2 15.png to save the Transfer Order.

Confirmation of Transfer Order[edit]

If confirmation is not allowed before, or the user has not confirmed the putaway at the time of the TO creation, follow the menu path described below or run transaction code L712:

Logistics > Logistics Execution > Inbound Process > Goods Receipt for Inbound Delivery > Putaway > Confirm Transfer Order > Single Document

TR14.png

Insert the TO number that requires to be confirmed and click on 1.5 1.png:

TR13.png

The system displays all the items included in the TO:

TR15.png

Select TR16.png and click on 1.2.2 15.png :

TR16.png