Sales Order Line - Transfer Orders (tdsls4504m000)

Use this session to list the transfer orders that are generated for a selected sales order.

To view or maintain the transfer order in the Warehousing Orders (whinh2100m000) session, in the current session:

  1. Select a warehousing order.
  2. On the appropriate menu, choose Warehouse Order.

 

Sales Order

Select the sales order for which the transfer order is generated.

Customer Order

The number assigned to the order or contract by the sold-to business partner (for example, the sold-to business partner's purchase contract number). The customer order number can be used to identify a sales contract line.

Line

The number used to identify the position of the order line on the sales or purchase order.

Sequence Number

The number used to identify in detail the position number of a sales order (delivery) line or a purchase order line (detail).

Item

The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.

An item can also represent a set of items handled as one kit, or which exist in multiple product variants.

You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:

  • Cost items (for example, electricity)
  • Service items
  • Subcontracting services
  • List items (menus/options)
To Warehouse

The warehouse to which the warehouse order will be transferred.

Sequence

The sequence number of the warehouse (transfer) order that is generated for the sales order.

Warehouse Order

The order number of the transfer order.

From Warehouse

The warehouse from which the warehouse order will be transferred.

 

Warehouse Order