Answer / praveen

Transfer order is order to move the material from stroage
laoction to picking area where the shipping process.

Answer / shailesh

these are all correct, just to make it more clear-

tranfer order is an instruction to move the material from
source storage type(fixed storage bin) to destination
storage type(shipping area) within warehouse complex. from
this point further it can be prepared for the loading and
shipment after PGI.

Answer / siva

Transfer order is a documet which is used to trap the
movement of goods within the warehouse / plant. It might be
form a storage location to the staging area from where u
start loading ur goods..pls correct me if im wrong

Answer / yogesh

Transfer order is a document which is use to move the
material from stroage laoction to picking area where the
shipping process take place.

Answer / sneha

transfer order is the order to move the material from
storage area to picking loacation

Answer / suresh

Transfer order is a document type to transfer the order
from one storage location to another storage location
u have to maintain the transfer slip no and plant,
warehouse no etc.

Answer / meenakshi sundaram

transfer order is the movement of goods within warehouse.
it consists of
1.material no
2.source & destination storage bins
3. qty of materials to be moved

what are the things to know in SD module

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What is solution manager?

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What is the 'consignment stock process'?

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what is condition exclusion?

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Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. which of the following fall under over head cost controlling? a)Cost element accounting b)Cost center accounting c)Internal Orders d)Activity based costing e)Plant based costing.

1 Answers  

PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

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If you want to create language specific sales texts for your material master, would you have to create a new material master record?

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Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

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What is the difference between Document pricing Procedure and Customer Pricing Procedure?

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Is there any one who can teach me SAP CIN ? I will ready to pay him. Prsently I am in PUNE Location. Kindly contact to me on this number : 09987059674. Urgent Please - I will be Thanksful for him.

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83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?

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What is the functionality of Status Profile?

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