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Reporting
- 7916 - FW: Annual Report for Food Chemical Group Problem
- 8468 - Customer Receivables Aging Issue
- 8368 - Requesting assistance with an issue concerning the Profit & Loss (P/L) reports.
- 8422 - Duplicate Item Line Showing in Sales Invoice Print Preview
- 8425 - some account codes are missing
- 8244 - List of Ticket Usage of 2026
- 8280 - Trial Balance & General Ledger Data Checking
- 6444 - SOFP Excel Report
- 6614 - customized report (stock summary)
- 6698 - General Ledger Report တွင် VG-UDF1 Column တွင် Remark စာများမပေါ်ခြင်း။
- 6945 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (2)
- 6946 - SOFP Excel Report (EQUITIES AND LIABILITIES) Total Formula Checked (3)
- 7052 - Gross Profit 100% Calculation in Sales Analysis Report
- 7477 - Inventory Audit Report & Inventory Balance Summary Report Diff
- 7512 - Request to check Pharma Trading Report Template
- 7516 - Mifida - SAP SR Tickets for Q3 2025
- 7521 - Fw: SAP Purchase Analysis Report
- 7560 - Item Upload Ticket Consumption Report
- 7583 - Offset Account and Dedicating Account appear as the same in General Ledger Report
- 7663 - Inventory Balance Report Summary(New) Report Error
- 7686 - Uni Crop _Meeting Request - Discussion for Required Dashboard Report in SAP
- 7700 - Copy Table in PO List & Paste In Excel
- 7727 - Request for Urgent Check SAP B1 Sale Analysis Error
- 7758 - Fwd: Let me know for one transaction at Aging
- 7121 - Mifida - SAP SR Tickets for Q2 2025
- 7150 - Inventory Report Error
- 7260 - Request for System Configuration and Enhancements 4
- 7271 - Sale Analysis Report
- 7299 - user cannot open General ledger
- 7318 - Request For Customer Receivables Aging Report Error
- 7336 - Asking about free tickets of Zawgyi Supply Chain Limited
- 7345 - Requesting to close the sales order and how to export the sales order report that includes pending, rejected and approved
- 7389 - Transfer Report
- 6460 - SOCI & SOFP Excel Report (Profit Difference)
- 6491 - SAP Profit & Loss , Balance Sheet Report difference
- 6544 - Max Energy Ticket Consumption for FY2025
- 6582 - Support for Cash Flow Forecast
- 6593 - Re: SAP SR ticket List
- 6594 - Cash Flow Template Format
- 6649 - Cash Flow Discrepancy (indirect method)
- 6676 - SAP တွင် ကုန်ပစ္စည်းတခု၏ တန်ဖိုး Cost အား မည့်သည့် Report တွင် ကြည့်လို့ရကြောင်းသိချင်ပါသည်
- 6719 - Request to appointment meeting about discuss System currency and Local currency
- 6772 - Customer Statement Report
- 6786 - Two Invoices data is blank in extracting AR Invoice Print Form
- 6796 - Mifida - SAP SR Tickets for Q1 2025
- 6800 - Request for generating Sales by Item Report
- 6896 - Urgent: Support for Inventory Audit Report – Data Confidentiality Issue Across Business Units
- 6947 - Balance Sheet တွင် COA တခုပါမလာခြင်းအား Request တင်ခြင်း။
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7389 – Transfer Report
Issue Summary: [7389] The customer requested a report showing which warehouse Intran01 is sending and receiving from, but the system does not generate a single transaction that links both warehouses together directly.
Resolution / Workaround: The support team provided two separate lists: one for Goods Issues from physical warehouses to the transit warehouse and another for Goods Receipts from the transit warehouse to physical warehouses. These are the most detailed views that can be extracted based on SAP’s data structure.
