1 在SAP主界面抬头指令框中输入事务代码LT03，输完回车，进入“创建发货的转运单：创建TO项目”界面，在仓库类型栏选择E1，点击执行；2 右下角出现提示信息框，转储单02000000068创建，则创建成功；3 事务代码LT12，进入确认转储单界面， ①在转储单编号字段，输入2000000068，②在控制框内的前台/后台字段，选择系统...
1 在SAP主界面中抬头指令框中输入事务代码LT03并回车，进入创建TO库存出库准备界面，在仓库类型栏选择E1，然后点击左上角执行按钮；2 在右下角跳出转储单02000000068创建，代表转储单创建成功；3 事务代码LT12，进入确认转储单界面， ①在转储单编号栏输入2000000068，②在控制框内的前台/后台栏内选择系统引导的，然后...
2、OLT01 Create Transfer Order 创建转储单 LT02 Create TO for Inventory Difference 创建库存差额转储单 LT03 Create TO from Delivery Note 按交货单创建转储单 LT04 Create TO from TR 按转储要求创建转储单 LT05 Process Posting Change Notice 处理记帐改变通知 LT06 Create TO for Material Document 创建物...
SAP Tcode LT10 Description Create Transfer Order from List Package LVS Program Name RLS10034 Screen Number 1000 Transaction Type R Module Logistics Execution ► Warehouse Management The SAP TCode LT10 is used for the task: Create Transfer Order from List. The TCode belongs to the LVS package...
13、 loc.在制(WIP)位置控制周期清单 LT01 Create Transfer Order仓 U建转储单 LT02 Create TO for Inven tory Differe nee创建库存差额转储单 LT03 Create TO from Delivery Note按交货单创建转储单 LT04 Create TO from TR 按转储要求创建转储单 LT05 Process Posti ng Cha nge Notice处理记帐改变通知 LT...
L_TO_CREATE_2_STEP_PICKING L_TO_CREATE_DN Create a transfer for delivery note L_TO_CREATE_DN_MULTIPLE L_TO_CREATE_MOVE_SU Create transfer order for moving storage units L_TO_CREATE_MULTIPLE L_TO_CREATE_POSTING_CHANGE Create transfer order for posting change L_TO_CREATE_SINGLE Create a ...
- 3.Create a sales order. - 4.Goods delivery. - 5.Billing and invoicing to customer. - 6.Payment receipt. 11、Practice *Create a sales order *Create outbound delivery *Create transfer order as a pick order *Post goods issue *Create billing document ...
SAP系统里,对于Stock Transfer Order这种单据,是支持其outbound delivery自动创建的。 当然这种功能比较少用。项目实践中,业务人员创建好了STO单据后,多会以手工方式执行事务代码VL10B等为STO单据创建一个外向交货单。 本文就是讲解SAP标准系统如何为STO单据自动创建外向交货单的。
End of the note. When you create a transfer order for materials with segmentation, the system allows you to select one of the batch numbers if there are multiple batch numbers available for the stock segment you entered.
As a rule, you create the transfer order with reference to a source document from WMS or other SAP application components. A source document can be a: Delivery document Transfer requirement Material document Posting change notice The transfer order contains all the information required to execute th...