| 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: Select a warehousing order. On the Specific menu, choose Warehouse Order.
Fields | Description
Sales Order | Select the sales order for which the transfer order is generated.
Sales Order | The number that the sold-to business partner assigned to the order.
Position | 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 | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants (generic item). You can also define nonphysical items, which are not held in inventory but can be used to post costs or to invoice services to customers. Examples of nonphysical items: Cost items (for example, electricity) Service items Subcontracting items 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.
Commands | Description
Warehouse Order | Starts the Warehousing Orders (whinh2100m000) session.