11.4 Inbound flow monitor

Putaway thru TRANSFER ORDER from GR
Performer:	Warehouse staff
Role:	Warehouse roles
Transaction :	WingsII – LB10

Putaway after posting of Good Receipt against PO for NFI and POWM

In case after the posting of GR against PONFs (with Q as account assignment) and POWMs, the system does not drive to the creation of transfer order directly, or in case the putaway action has to be performed on a later stage and/or by another staff member than the one performed the GR posting, follow the menu path described below or run transaction code LB10:

Logistics > Logistics Execution > Inbound Process > Goods Receipt for Purchase Order, Order, Other transaction > Putaway > Create Transfer Order > For Storage Type

Insert the Warehouse Number, tick the box “Status: Open” and the box "Partially delivered" in the “Status of Movement” section and click on :

Choose the material document that we want to process by clicking on selection square:

NOTE: in case of multiple materials the system shows the screen below:

Click on to proceed.

Click on tab and follow the steps to create a standard Transfer Order:

Leave the palletization as proposed by the system and click on for for "Putaway in Foreground". Select the proper Storage Unit Type and tick the Confirm box:

Fill in with the best Storage Type and Storage Bin. The system proposed the information starting from the putaway strategy recorded in the material master database for each material, if any; in case an alternative storage type and/or Storage Bin has to be selected, just enter the information in the Destination data and click on :

The system asks to check the information entered. Click again on as many times as needed:

Click on to continue with the next line item that requires to be processed:

Click on as many times as needed.

Select to make sure there are no more selectable items. If all the items of the GR have been processed the system displays the Overview for Transfer Requirement as fulfilled:

Click to save the Transfer Order.

Confirmation of Transfer Order

If confirmation is not allowed before, or the user has not confirmed the putaway at the time of the TO creation, follow the menu path described below or run transaction code L712:

Logistics > Logistics Execution > Inbound Process > Goods Receipt for Inbound Delivery > Putaway > Confirm Transfer Order > Single Document

Insert the TO number that requires to be confirmed and click on :

The system displays all the items included in the TO:

Select and click on  :