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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.
Procedure. Choose Logistics Logistics Execution Outbound Process Goods Issue for Outbound Process Picking Create Transfer Order Single Document. Make all necessary entries and save your transfer order.
Internal Requisition via Transfer Order (IR/TO) is the transaction which provides the ability to transfer material and fulfill the request of source org from destination org internally. Internal Requisition will be created by the destination organization then receive the material from source organization.
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.
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.

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You create a transfer order for an outbound delivery if you want to supply a delivery to a sales order for which you have previously created an outbound delivery in the system (see Goods Issue Processing with Reference to Outbound Delivery ).
The transfer order contains all the information required to execute the physical transfer of materials into the warehouse. NetSuite to manage items in multiple locations, chances are youve been required to transfer stock from one location to another as part of your standard inventory management procedures.
Internal Requisition via Transfer Order (IR/TO) is the transaction which provides the ability to transfer material and fulfill the request of source org from destination org internally. Internal Requisition will be created by the destination organization then receive the material from source organization.
Internal Requisition via Transfer Order (IR/TO) is the transaction which provides the ability to transfer material and fulfill the request of source org from destination org internally. Internal Requisition will be created by the destination organization then receive the material from source organization.
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 .

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