/SCWM/TONUM - Gestion tranche nº : ordres transp.


SAP Transaction Code - Details

  • Transaction Code: /SCWM/TONUM

    Description: Gestion tranche nº : ordres transp.

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /SCWM/CORE

      Package Description: Core Functions of WME

      Parent Package: /SCWM/MAIN

    • Module/Component: SCM-EWM-WOP

      Description: Warehouse Order Processing


Smart SAP Assistant

  • SAP Tcode: /SCWM/TONUM - Gestion tranche nº : ordres transp.
     
    
    Overview:
    /SCWM/TONUM is a SAP transaction code used to maintain transfer orders in the Warehouse Management (WM) system. It allows users to create, change, and delete transfer orders. 
    
    Functionality: 
    This transaction code enables users to maintain transfer orders in the WM system. It allows users to create, change, and delete transfer orders. It also allows users to view the status of transfer orders and to assign a number range for each transfer order. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /SCWM/TONUM in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the required information for the transfer order, such as the source and destination storage locations, material number, quantity, and unit of measure. 
    4. Select “Save” to save the transfer order. 
    5. Select “Number Range” from the menu bar to assign a number range for the transfer order. 
    6. Select “Save” to save the number range assignment. 
    7. Select “Execute” to execute the transfer order. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many options available that can be used to customize and optimize the process of creating and managing transfer orders in the WM system. Additionally, it is recommended that users regularly review their transfer orders to ensure that they are up-to-date and accurate.
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