To Create Transfer Orders for Multiple Sales Orders

  1. Open the Create Transfer Orders (SO509000) form.
  2. In the Creation Date box, select the date on which the transfer order or orders should be prepared.
  3. In the table, select the unlabeled check boxes in the needed line or lines with the SO Allocated plan type.
  4. Click Process on the form toolbar, or click Process All to process all lines shown in the table.