Dear Vije,
1.) If your material is batch enabled, then you have to select corresponding batch number in sales outbound delivery via batch determination tab, save then
2.) And to create Transfer Order, directly from delivery choose from Subsequent functions-->Create transfer order, System will copy all values from delivery like material, quantity, storage location, plant you have to select the put away in background(In this step, SAP System will propose source bin and corresponding interim bin automatically). By this step overall picking status and over all WM status will be updated at delivery header level
3.) Save the transfer order and confirm the same.
4.) Post goods Issue can be done by either warehouse team or sales team.
R,
Amala