Difference between revisions of "5.9 Confirm Transfer Order"
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To derive the Transfer Order number from the Outbound Delivery document run transaction VL02N or follow the path below: | To derive the Transfer Order number from the Outbound Delivery document run transaction VL02N or follow the path below: | ||
| − | '' | + | ''Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Change'' |
[[File:Vl02n.png]] | [[File:Vl02n.png]] | ||
Latest revision as of 18:25, 11 February 2014
| Confirm Transfer Order | |
| Performer: | Logistics |
| Role: | Logistics Assistant |
| Transaction : | WingsII – VL02N & LT12 |
To derive the Transfer Order number from the Outbound Delivery document run transaction VL02N or follow the path below:
Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Change
Enter the Outbound Delivery document number and press the ‘Document Flow’ button:
The Transfer Order Number can be found in the WMS transfer order line:
Take note the Transfer Order number. Then, to confirm the Transfer Order, use the following path:
Logistics > Logistics Execution > Picking > Confirm Transfer Order > Single Document > In One Step
In the Initial Screen, enter the Transfer Order number derived from above, the Warehouse Number (i.e. ‘BR1’ for Brindisi), and then press 
:
In the ‘Overview of Transfer Order Items’ screen select all the line items, press the ‘Confirm Internally’ button and then ‘Save’:
The system prompts with a message notifying that the Transfer Order was confirmed:
