5.9 Confirm Transfer Order: Difference between revisions

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| colspan="2" align="center" | '''Create Inquiry'''<br/>
| colspan="2" align="center" | '''Confirm Transfer Order'''<br/>
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First, the Transfer Order number needs to be derived from the Outbound Delivery document. Run transaction VL02N, enter the Outbound Delivery document number and press the ‘Document Flow’ button:
To derive the Transfer Order number from the Outbound Delivery document run transaction VL02N or follow the path below:
 
''Logistics > Sales and Distribution >  Shipping and Transportation > Outbound Delivery > Change''
 
[[File:Vl02n.png]]
 
Enter the Outbound Delivery document number and press the ‘Document Flow’ button:


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[[File:5.9_2.png]]
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Note the Transfer Order number. Then, In order to confirm the Transfer Order, use the following path:
Take note the Transfer Order number. Then, to confirm the Transfer Order, use the following path:
 
''Logistics > Logistics Execution > Picking > Confirm Transfer Order > Single Document > In One Step''
''Logistics > Logistics Execution > Picking > Confirm Transfer Order > Single Document > In One Step''


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In the ‘Overview of Transfer Order Items’ screen press the ‘Confirm Internally’ button and then ‘Save’:
In the ‘Overview of Transfer Order Items’ screen select all the line items, press the ‘Confirm Internally’ button and then ‘Save’:
   
   
[[File:5.9_6.png]]
[[File:5.9_6.png]]


For handling units (repack) -> detailed instructions needed
The system prompts with a message notifying that the Transfer Order was confirmed:  
You will receive an approval message that the Transfer Order was confirmed:  


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Latest revision as of 18:25, 11 February 2014

Confirm Transfer Order
Performer: Logistics
Role: Logistics Assistant
Transaction : WingsII – VL02N & LT12


To derive the Transfer Order number from the Outbound Delivery document run transaction VL02N or follow the path below:

Logistics > Sales and Distribution > Shipping and Transportation > Outbound Delivery > Change

Enter the Outbound Delivery document number and press the ‘Document Flow’ button:

The Transfer Order Number can be found in the WMS transfer order line:

Take note the Transfer Order number. Then, to confirm the Transfer Order, use the following path:

Logistics > Logistics Execution > Picking > Confirm Transfer Order > Single Document > In One Step

In the Initial Screen, enter the Transfer Order number derived from above, the Warehouse Number (i.e. ‘BR1’ for Brindisi), and then press  :

In the ‘Overview of Transfer Order Items’ screen select all the line items, press the ‘Confirm Internally’ button and then ‘Save’:

The system prompts with a message notifying that the Transfer Order was confirmed:

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