Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / 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 |
Post New Answer View All Answers
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
How can I transfer the payment method from customer master to sales order automatically?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
how we will configure export sales in sd (respect to plants assign and sales process)?
Can you make texts mandatory for a customer master or a sales document?
List out the five features you can control for the sale document type?
What is the relation between credit control area and company codes and explain the credit control area?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
Differentiate between shipping point and loading point.
Explain the relationship between sales organizations and plants.
Explain what is proforma invoice and what are the types of it?
What is the item category group? Where do you maintain it?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
How you can extent the rebate? What are the procedures, what is the customisation for it?
