11.4 Inbound flow monitor
Revision as of 12:31, 6 October 2016 by 85.159.205.12 (talk) (Created page with "{| align="right" border="1" class="wikitable" |- | colspan="2" align="center" | '''Putaway thru TRANSFER ORDER from GR'''<br/> |- | '''Performer:''' | Warehouse staff |- | '''...")
| Putaway thru TRANSFER ORDER from GR | |
| Performer: | Warehouse staff |
| Role: | Warehouse roles |
| Transaction : | WingsII – LB10 |
Post Good Receipt against PO for NFI and POWM
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, the following 2 options should be followed:
OPTION 1: 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
Insert the Warehouse Number, tick the box “Status: Open” in the “Status of Movement” section and click on 
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