Mass confirmation of TO's can be done through warehouse monitor but whereas confirmation through LT23 require the business user to confirm each Transfer Order manually Below are the process steps to be followed for mass confirmation of TO's. Batch Job needs to be set up for report RLLL01SE so that n order to refresh the list of unconfirmed TOs every 15 min. Then run LL01 : Select "unconfirmed TO" + select the TOs to confirm in mass by their movement type (double click on the lines you want to confirm until you have the TO list) Select the TOs to be confirmed and do "Go to" + "confirm TO in background"
This blog will give an overview of all standard functionalities provided by SAP from Logistics perspective which we might have overlooked during our regular practise.