Answers were Sorted based on User's Feedback
Answer / ajay veeranki
An instruction to move materials from a source storage bin
to a destination storage bin in a warehouse complex at a
A transfer order consists of items that contain the
quantity of the material to move and specifies the source
and destination storage bins.
A transfer order can be created based on a customer
delivery, a transfer requirement, or a posting change
Source and destination storage bins can be in different
This is the term of Warehouse Management (LE-WM)and linked
into SD Module, where clients business run through Warehouse
|Is This Answer Correct ?||51 Yes||1 No|
Answer / parthiban
instruction to move the material from source storage bin to
destination storage bin with in the warehouse complex.
It contains Material No, Material Quantity, source and
Destination storage bin.
|Is This Answer Correct ?||43 Yes||8 No|
Answer / sundar
before going for picking the goods you need to create a
transfer order which contain the list of goods to be
picked.this is a transfer order.
|Is This Answer Correct ?||42 Yes||17 No|
Answer / yogesh
it is a document which use to transfor goods from storage
to picking area
|Is This Answer Correct ?||17 Yes||6 No|
Answer / suresh
transfor order is use for picking the meterial from
|Is This Answer Correct ?||14 Yes||8 No|
Answer / megha shyam sharma.t
The process for placing goods in the warehouse is as follows..
the goods are received into the interim storage area for goods receipt(from production).A transfer order is then created in warehouse management to move the goods into the warehouse.This tells the warehouse staff where to put the stock.when the stock is put in to the warehouse in correct place the transfer order is confirmed,which tells sap that the goods have been moved out of the storage area(i.e.the loading and unloading area)into the ware house.
TCODE:LT03(CREATE TRANSFER ORDER)
LT12(CONFIRM TRANSFER ORDER)
|Is This Answer Correct ?||7 Yes||1 No|
Answer / mohit rohatgi
TRANSFER ORDER is a document used in the Warehouse Management system that contains all the information needed to carry out the physical movement of material into the warehouse, out of the warehouse or from one storage bin to another(from source storage bin to destination storage bin) within the warehouse.
|Is This Answer Correct ?||5 Yes||0 No|
Answer / sonny porto
Transfer Order is one form of document, as reference for
warehouse or production material/item for picking.
|Is This Answer Correct ?||5 Yes||3 No|
Answer / satish kaushik
An order of placement of aperson or thing from one place to
another place as per the will of maker.
|Is This Answer Correct ?||3 Yes||7 No|
Answer / anil
TOR IS THE MATERIAL ORDER ARE READY FOR THE REQUESTED
|Is This Answer Correct ?||3 Yes||14 No|
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the complete procedure to create pricing reports? Please explain.
If I am having material today and also i can deliver today itself why cant I go for cash sale (BV) rather than normal sales order (OR)
where we will maintain loading dates and transportation dayes?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.
What are the functions performed in a support client?
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
In sales order how system does picks up plant?
In third party sales, How Business knows that goods are delivered to cusomer
How do End User Knows that mater is Make to Order or Make to Stock
can i knw wht type of reports so be genetrated by abap consultant for sd guys can i get sme scenarios and which tables are regualrly used by sd consultants fo making reports