Transfer orders can be used to move orders from one organization to another. This process is similar to an inter-organization transfer but includes the handling of in-transit goods. It involves documentation, including the pick and ship process. In contrast, an inter-organization transfer does not include the pick and ship process in its workflow.
Create Transfer Order:
- Access Supply
Chain Execution.
- Select Inventory
Management.
- Under Inventory
Tasks, select Manage Item Quantities.
- Select
the target organization.
- Select
the item number for which you want to raise a Transfer Order (TO) and
search.
- Under Actions,
select Request Transfer Order.
- The Create
Supply Request page will open with the selected item.
- Provide
the quantity, delivery date, and select the supply details action.
- Provide
the source organization.
- Submit
the request.
- This
will create the Transfer Order.
- Go
back to Inventory Tasks and select Manage TO Task.
- Sort
by date and note the transfer order number.
- Line status will be in Open and Fulfillment Status will be in Awaiting Fulfillment.
We can release the pick wave only under the source
organization.
- Change
the organization to the source organization.
- Go
to Picks Task and select Create Pick Wave Task.
- Select Order
Type as Transfer Order and provide the order
number.
- Remove
all the dates.
- Click
the Submit Release Now button.
- Go
to Picks Task and select Confirm Pick Slip Task.
- Provide
the transfer order in the search field and click the Search button.
- Select
the displayed pick slip number.
- Select
the checkbox, provide the pick quantity, and click the Submit
Confirm button.
- Go
to Shipments Tasks and select Manage Shipment
Task.
- Provide
the transfer order number and click Search.
- The
shipment details page will be displayed.
- Provide
the shipped quantity and click the Submit Ship Confirm button.
- Go
to Receipts Tasks and select Receive Expected
Shipments Task.
- Change
the organization to the destination organization.
- Provide
the transfer order number in the search field and click Submit.
- Select
the line and click the Receive button at the top of the
line.
- The Receive page
will open. Provide the received quantity and sub-inventory.
- Click
the Submit Create Receipt button.