Validate in NWBC that the OTR has been created for the sales order by reviewing the transfer requirements.
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Select all that apply, then click Submit answer.
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In the Original Order column, locate the number corresponding to your sales order.
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In NWBC, choose ERP Logistics Integration —> Worklist — > Overview Transportation Requirements.
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Enable SAP ERP to recommend specific actions that balance profitable service and inventory
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Drill into the document number for your sales order (click the TM OTR document number in the first column),
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If necessary, refresh the query.