5.9 Confirm Transfer Order: Difference between revisions
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To derive the Transfer Order number from the Outbound Delivery document run transaction VL02N | To derive the Transfer Order number from the Outbound Delivery document run transaction VL02N or follow the path below: | ||
''Change > Outbound Delivery > Shipping and Transportation > Sales and Distribution > Logistics'' | |||
[[File:Vl02n.png]] | |||
Enter the Outbound Delivery document number and press the ‘Document Flow’ button: | |||
[[File:5.9_1.png]] | [[File:5.9_1.png]] | ||
Revision as of 22:01, 10 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:
Change > Outbound Delivery > Shipping and Transportation > Sales and Distribution > Logistics
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:
