Answer / jay

A Transfer Order can be deleted using LT15 transaction if at
all it is not confirmed yet.

Answer / sapmmgopal@gmail.com

If TO is not confirmed, you can cancel it with LT15.
And if confirmed, you cannot cancel it but can reverse the entries by using tcode LT0G so that you can create TO for the same delivery.

Answer / mahesh

When order from the production or order to the vendor is
changed(quantity)then Transfer order needs to be delete.
Pre-condition for this is confirmation should not happen
for TO. Once it is confirmed then SAP will not allow you to
delete the TO. Remedy for this is create Another TO with
movement type -999 and replace storage bins with respect to
previous TO.

Can a purchasing info record be created without a material number?

1 Answers  

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Which is the movement type in sap which do not have a reverse movement type? E.g. 101 Has reverse 102.

1 Answers  

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what is cbp? What is the difference between cbp and mrp?

0 Answers  

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With which modules in sap is the inventory management integrated?

0 Answers  

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How to inventory excise duty in SAP?

4 Answers   HCL,

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Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.

0 Answers  

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when we doing migo storage location option not display

0 Answers  

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What are the tools available for data migration in SAP?

5 Answers  

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How do you generate an automatic po after creating a pr using a particular material?

0 Answers  

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What is valuation grouping code related to obyc?

0 Answers  

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Explain why a 'material master' is divided into views?

0 Answers  

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Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.

5 Answers   Cap Gemini,

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