This recipe provides an overview of inventory transfer and discusses how to:
Set processing options for Inventory Transfers (P4113)
Transfer inventory
Before you complete the tasks in this recipe, verify that the following information is set up:
Item and branch/plant information in the F4102 and F41021 tables
General ledger accounts in the F0901 table
Processing options for Inventory Transfer (P4113)
1. Enter a code from UDC 00/DT that specifies the default document type for transfers. The default document type is typically IT (Inventory Transfers).
2. Specify the FROM Location/Lot processing option to define the primary location and lot as the default location that the Inventory Transfers Program (P4113) uses for the From Location and From Lot/Serial fields.
3. Specify the TO Location/Lot processing option to define the primary location and lot as the default location that is provided by the Inventory Transfers Program (P4113), in the...