You can select one of the storage locations defined under the "Warehouse Organization" tab of the "Location - Logistics Location - Logistics Organization Unit selected as "Storage Location" above.
From the "Organization Unit" window, you can select the Department where the Management Organizations are defined.
You can select a Business Area defined in Business Areas from the drop-down box.
You can select a Responsible Employee from the " Personnel" window.
Ending with Inter-Warehouse Transfer Receipt Header
After the "New Warehouse Transfer Check" screen is saved, document lines can be added. Once you have completed the records, you need to click the "Create Journal Voucher" button to lock the document for further processing.
Inter-Warehouse Transfer Receipt Editing
To edit any record on a created voucher, you must first press the "Make Unsaved" button. You can then make changes and when you are finished with the records, you must press the "Create Journal" button again to lock the document for further processing.
Deleting Inter-Warehouse Transfer Receipt
To delete the entire document, you must first press the "Unsaved" button and then you can use the "Delete" button.
Inter-Warehouse Transfer Voucher Project Accounting
Under the "Project Accounting" tab, if it is related to a project transfer or a WBS project, you can select the project from the "Projects" window and send it and link it with the document when saving. If you also want to link the project's WBSs, you can do this in the same way.
If you want to associate more projects, you can select the first one, type in the % rate and save. The system will show another 2-line area to add more projects and WBS elements and show the remaining % rate to complete to 100%.
To delete project records, check the "Delete" checkbox and click the "Delete" button.