| Transfer Order for Sales Order (tdsls4242s000) |  |
| Use this session to generate a transfer order to arrange the inventory transactions for a sales order. Note The generated transfer orders by sales order line are listed in the Sales Order Line - Transfer Orders (tdsls4504m000) session. The generated transfer orders are maintained in the Warehousing Orders (whinh2100m000) session. Related topics To handle warehousing orders To hard peg supply orders
Fields | Description
Sales Order | The sales order for which the transfer order is generated.
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).
Sold-to Business Partner | Usually a customer's purchase department, the business partner who orders goods or services from your organization, that owns the configurations you maintain, or for whom you perform a project. Details of the agreement with the sold-to business partner can include the following: Default price and discount agreements Sales order defaults Terms of delivery The related ship-to and invoice-to business partner
Ordered Quantity | The quantity of items to be delivered to the ship-to business partner according to the terms on the sales order line, expressed in the sales unit.
Ordered Quantity | The unit in which an item is sold.
Ordered Quantity | The quantity of items to be delivered to the ship-to business partner according to the terms on the sales order line, expressed in the inventory unit.
Ordered Quantity | The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter. The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.
Planned Delivery Date | The planned delivery date for the sales order line.
Warehouse | The warehouse from which the warehouse order will be transferred.
Issue Date | The date on which the goods are shipped from the replenishing warehouse to the destination warehouse.
Quantity | The quantity to be transferred from the replenishing warehouse to the destination warehouse, expressed in the sales unit. Default value This field is defaulted with the difference between the sales order line's ordered quantity and the total quantity of the allocated inventory and/or hard pegged supply orders for the ship-from warehouse.
Quantity | The quantity to be transferred from the replenishing warehouse to the destination warehouse, expressed in the inventory unit. Default value This field is defaulted with the difference between the sales order line's ordered quantity and the total quantity of the allocated inventory and/or hard pegged supply orders for the ship-from warehouse.