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How To Delete TR.

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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2K views3 pages

How To Delete TR.

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.

Uploaded by

nona_rose218
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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.

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