on 2013 Apr 29 7:42 PM
When the process order is created it is generating a TR and then creating the TO based off of the TR. The problem is that if not all of the product is used the warehouse team will go in via LT12 and confirm the items internally to "complete" the TO but it leave the TR open with the amount that was canceled. If the final confirmation is canceled by the production team it restages the WM items based off of the open TR. Is there a way to have a process of closing the TR other than clicking the close TR on LT12 or manually closing the requirements? Business would like the system to close TR's for the order after final confirmation.
Hello,
You could use transaction LB10 for further processing of pending Transfer requirements.
Best regards,
Marian
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