Skip to main content

WM : Mass Confirmation of Transfer Orders

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"

Comments

  1. Suraj20 March 2020 at 03:24

    Nice information on here, I would like to share with you all my experience trying to get a loan to expand my Clothing Business here in Malaysia. It was really hard on my business going down due to my little short time illness then when I got heal I needed a fund to set it up again for me to begin so I came across Mr Benjamin a loan consultant officer at Le_Meridian Funding Service He asked me of my business project and I told him i already owned One and i just needed loan of 200,000.00 USD he gave me form to fill and I did also he asked me of my Valid ID in few days They did the transfer and my loan was granted. I really want to appreciate there effort also try to get this to anyone looking for business loan or other financial issues to Contact Le_Meridian Funding Service On Email: lfdsloans@lemeridianfds.com / lfdsloans@outlook.com He also available on WhatsApp Contact:+1-9893943740.

    ReplyDelete
  2. Dreamsoft Consultants15 July 2021 at 23:44

    Nice Post for Readers. Otherwise if any One Want to Fill Your Career GAP Else Want Genuine Experience Certificate So Contact us & Get all Details-9599119376 Or Visit Website- https://experiencecertificates.com/experience-certificate-provider-in-bangalore.html

    Best Consultant for Experience Certificate Providers in Bangalore, India
    Best Consultant for Experience Certificate Providers in Hyderabad, India
    Best Consultant for Experience Certificate Providers in Chennai, India

    ReplyDelete
  3. Dreamsoft Consultants16 July 2021 at 00:37

    Your Blog is excellent and detailed. You have provided such valuable insight.

    Kill Your Career GAP with Experience Certificate Providers in Gurgaon, India
    Experience Certificate Providers in Kochi, India

    ReplyDelete

Post a Comment

Popular posts from this blog

M7021 : Deficit of stock relevant error message during Material Document Cancellation

Issue : When posting a Cancellation for a Material Document in transaction MIGO, you see error 'M7021 Deficit of not stock relevant' although the Purchase Order is setup with an Account assignment. Material / Batch is not managed on Stock Level even though material is valuated. Resolution : The issue is due to program bug and require to implement note - 2502183 - Slog: correction for quantity check. This note is applicable for S/4 HANA 1610 (S4CORE 101) and 1709 (S4CORE 102).
3 comments
Read more

Revenue Account Determination - SAP SD

Revenue account determination is one critical integration point between Sales & Distribution and Financial Module. Here on posting a billing document to account, based on this revenue account determination, system determines relevant G/L accounts for revenue posting. As like any other basic function configuration like pricing, its configuration also based on condition technique. The condition technique is used in account determination in order to allocate the correct GL account and account key assigned in the pricing procedure against condition types carries the condition values from SD to FI. IMG -> SD -> Basic Function -> Account Assignment -> Revenue account determination -> Check master data relevant for account assignment. Through check master data relevant for account assignment, one has the opportunity to create account assignment grouping criteria. This grouping criteria provides the system with an extra variable in determ
15 comments
Read more

Determinations in SAP SD

Plant Determination in Sales Order 1st Preference: System fetches Delivering plant from Customer Material Info Record if Plant is not found at this level then system will look into 2nd Preference:   Delivering plant from Customer Master data if Plant is not found at this level then system will look into 3rd Preference : the Delivering plant for Material Master data If business user overwrites Plant at sales document level then this will be given highest preference. Shipping Point Determination Delivering Plant (Based on above conditions) + Shipping Conditions ( Sales Document Type or  Customer Master Data) + Loading Group ( Material Master ) Storage Location Determination Plant + Shipping Point + Storage Conditions ( Material Master )  ( MALA) Plant + Shipping Point + Situation  ( RETA) Route Determination Departure Zone or Country of the Delivering Plant + Destination Zone or Country of the Ship to Party + Shipping Condition from the Customer Master + Transport
14 comments
Read more