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A transfer order is a document that is used to execute the movement of goods from one warehouse location to another or the movement of goods between one storage unit and another within the warehouse. The transfer order is produced for the purpose of managing the warehouse or processing the order.
Create and post a stock transfer order Go to Inventory management Outbound orders Transfer order and create a new transfer order. In the From warehouse field, select the supply warehouse that the items are dispatched from. In the To warehouse field, select the receiving warehouse that the items are delivered to.
in lieu of in American English in place of; instead of. They gave us an IOU in lieu of cash.
To confirm a transfer order (TO) manually, choose Logistics Logistics Execution Internal Warehouse Processes Stock Transfer Confirm Transfer Order Single Document In One Step from the SAP menu .
A Transfer Requirement (TR) is automatically generated when Goods Receipt is performed. A Transfer Order (TO) is created by the Warehouse Senior User to initiate the transfer of goods. The TO is then confirmed by the Warehouse User after the physical movement of goods.
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You create a transfer order for the transfer requirement whenever the transfer requirement has been created as a source document. This is the case, for example, if you post a goods receipt in Inventory Management (IM) or if a transfer requirement is created through the PP interface for production supply.
The transfer order contains all the information required to execute the physical transfer of materials into the warehouse, out of the warehouse, or from one storage bin to another storage bin within the warehouse. In addition, it is also used for executing logical stock transfers.
A Transfer Order is used to transfer inventory from one branch to another. The Transfer Order (P4210) program creates both a Sales Order for the shipping branch and a Purchase Order for the receiving branch. A Transfer Order is an internal sales order used to transfer inventory from one warehouse (branch) to another.
Create and post a stock transfer order Go to Inventory management Outbound orders Transfer order and create a new transfer order. In the From warehouse field, select the supply warehouse that the items are dispatched from. In the To warehouse field, select the receiving warehouse that the items are delivered to.
A Transfer Order is used to transfer inventory from one branch to another. The Transfer Order (P4210) program creates both a Sales Order for the shipping branch and a Purchase Order for the receiving branch. A Transfer Order is an internal sales order used to transfer inventory from one warehouse (branch) to another.

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