Answer Posted / ronniebhai
A transfer order is created if the material ordered by customer is warehouse managed (By maintaining the Warehouse view of the material we can make it warehouse managed material - MARD) and relevant for picking at the Delivery item category then the picking column in delivery will be greyed out which means without picking this Qty cannot be updated henceforth, we create a transfer order using LT03 to warehouse and click on a release move the goods from its stationary bin to 916 bin and save the transfer order and later we confirm it using LT12 then the qty is updated in VL02N and the Status C then we can do PGI.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Describe the shipping process for a cosignment of cargo loaded in continental Europe
List a menu path to access stock requirements lists?
how to attach pdf in output determination .
What is the use of customer account group?
Name the influencing factors for pricing procedure determination during sales order entry?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What are the steps to create new tax category?
When you create an invoice can you carry out pricing again?
What are the parameters in fd32?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Can you make texts mandatory for a customer master or a sales document?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
9. Any three major issues faced in the support project? what kind of issues they were
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
i faced one question. when new configuration we do what is the logic behind there?