01-11-2008 12:49 PM
hi gurus,
i am developing one web interface for material stock transfer.
i have following problems about transfer requirements.
when transfer requirement is created. what is the transaction code for it.
is it created automatically or we have to create manually?
if it is created automatically then after which process it is created.
is there any function module to create transfer requirements.
please solve these problems.
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thanks in advance.
bhaskar.
Edited by: Alvaro Tejada Galindo on Jan 11, 2008 5:17 PM
01-11-2008 2:50 PM
Hi Bhaskar,
The below detail might help u out.
In the Warehouse Management (WM) Benchmark, a transfer requirement (transaction LB01) is created to put three materials into stock. This transfer requirement is used to create a transfer order (LT04). Because the number of items per material in the transfer requirement exceeds the number that can be placed into one storage location, the transfer order has seven line items. The process continues to confirm this transfer order for seven items (LT12). For goods removal, these transactions are called again in the same sequence.
Dialog Steps
0. Home page online store
1. Main screen
2. Call Create transfer requirement
3. Enter header data
4. Post transfer requirement
5. Call Create transfer order
6. Create transfer order with reference to transfer requirement
7. Switch to online
8. Place item into stock
9. Place item into stock
10. Place item into stock
11. Post the data
12. Call Confirm transfer order
13. Background processing
14. Call Create transfer requirement
15. Enter data
16. Enter items
17. Call Create transfer order
18. Background processing
19. Call Confirm transfer order
20. Background processing
21. Call /nend
22. Confirm log off
One loop corresponds to 14 stock movements.
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Thankyou,
Regards.
Edited by: Alvaro Tejada Galindo on Jan 11, 2008 5:18 PM