WM-Transfer order through Inbound Delivery

[Former Member]

hi

if any one knows the Process of creating Transfer order for Inbound Delivery

(Inbound delivery created through Purchase order).

regds

Rami Reddy

[Former Member]

creating negative stock at 902 if we process through inbound delivery

[Former Member]

The negative stock will be balanced after you post PGR for the delivery.

[former_member631463]

Hi Rami,

There are two ways we can create TO against inbound delivery.

1. Thru' trasaction LT03. Here enter warehouse number and inbound delivery number (in "Delivery" field).

2. Transaction VL32N, open the inbound delivery in change mode. Go to "Subsequent function" on menu, click on create transfer order.

Hope this will help.

Best regards,

Sudhir

[Former Member]

thanks yar

i think some settings are required for this.I will check

thanks

by

rami reddy