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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
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