SOP For Transfer Order Request
SOP For Transfer Order Request
Objective:
Example –
From To
Warehouse Warehouse
FP ALM
ALM FP
FP WH1 Process:
WH1 FP
1. Turtle WH Team generates a Transfer Order Note in EBS
ALM WH1
through excel upload with following information and this
WH1 ALM
order information will flow from EBS to KDL System
through API integration. (If both WH belongs to KDL then EBS will send transfer order data
to both WH)
2. Following information need to share to KDL :
i) Transfer Order Number
ii) Transfer Order Date
iii) From Warehouse Location
iv) To Warehouse Location
v) From Sub-inventory
vi) To Sub-inventory
vii) Item Barcode
viii) Quantity
ix) UOM
Restriction:
A) Transfer Order Note will not generate if Warehouse location is same but sub-inventory is
different. Transfer order note will generate when Warehouse is different. Example –
B) Transfer note will generate only on free stock / available to reserve stock.
3. After packing KDL will send Packed data to EBS as regular and EBS will send packing slip
against it. After receiving above information KDL will despatch against transfer order note
and send information to EBS through API / JSON.
# Invoice does not generate in case of Transfer order.
4. Once the material received at respective receiving warehouse location each item will scan in
WMS and follow the respective inward process as per WH.
5. Post GRN/Putaway WMS will send received data to EBS through interface.
6. Once the receiving transaction through above process (point no 5) saved, sub inventory
transfer process will happen in EBS (From & To sub inventory as per transfer note).