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...
What is Stock Transfer Order in SAP? The SAP STO is a systematic and controlled procedure designed to streamline the seamless stock transfer between different plants or storage locations within a business. The SAP STO is more than just a logistical maneuver. Itsignifies the integration of different...
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...
GUI事务码:LT31 功能描述:Print Transfer Order OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名称: BSP包: BSP组件及版本: BSP运用地址: ...
Video link: https://sapvideo.cfapps.eu10-004.hana.ondemand.com/?entry_id=1_2ultb4ci The system demo is structured into the following sections: Video time / min Topic 00:39 How to create a sales order? 02:48 How to monitor your value chains...
a. Create Stock Transfer Order Menu Path: LogisticsMaterials ManagementPurchasingPurchase OrderCreateVendor/Supplying Plant Known T-code: ME21N Please double click on ME21N. Stock Transfer Order Header and Line Item Please be maintained the fields as the below: 1.Document Type (INUB) 2.Supplying...
SAP Managed Tags: ABAP Connectivity Thx Reddy, I have made the settings in OMKY for transfer order idoc. Now system starts trigerring idocs at the time of TO Creation.BUT OUR REQUIREMENT IS TO CREATE IDOC AT THE TIME OF TO CONFIRMATION...IS THERE ANY SETTING IN CONFIG FOR THIS also ...
SAP Solution Manager SAP Solution Manager View products (3) Hi there, does anybody know how to create a transfer order as processed in transaction LT01 via abap? I search for a function module which can be provided by storage type, storage bin (source and target)... regards, Markus Show...
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Solved: How to change/Delete a transfer order in WMS . can any one please tell me what is the procedure to delete orders which has status like dis. most importantly how