To delete a transfer requirement (TR), check the list of TRs in transaction LB10 to find the number of a TR that cannot generate a transfer order, go to transaction LB02 and enter the TR number, then select "Delete" from the "Transfer Requirement" menu to delete the TR after confirming the warning message.
To delete a transfer requirement (TR), check the list of TRs in transaction LB10 to find the number of a TR that cannot generate a transfer order, go to transaction LB02 and enter the TR number, then select "Delete" from the "Transfer Requirement" menu to delete the TR after confirming the warning message.
To delete a transfer requirement (TR), check the list of TRs in transaction LB10 to find the number of a TR that cannot generate a transfer order, go to transaction LB02 and enter the TR number, then select "Delete" from the "Transfer Requirement" menu to delete the TR after confirming the warning message.
To delete a transfer requirement (TR), check the list of TRs in transaction LB10 to find the number of a TR that cannot generate a transfer order, go to transaction LB02 and enter the TR number, then select "Delete" from the "Transfer Requirement" menu to delete the TR after confirming the warning message.
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How to Delete TR:
1. Check LB10 for the list of TRs, confirm if the TR cant generate TO .
2. Get the TR number you want to delete and go to LB02.
3. Press enter.
4. Go to Menu Transfer Requirement Delete
5. A warning message appears, click yes and deletion message will be displayed.