way number 1 - to non batch SKU:
1. pick up the SO or POS SO or NCR number go to VA03 to display the order
2. go to the DN
3. go to the change mode and then fill in the loacation in every item - can check the location via MB52 , and then Post Goods Issue, after that go to TMS refresh the status.
post successful
refresh TMS
way number 2 - to the batch SKU:
1. pick up the SO or POS SO or NCR number go to VA03 to display the order
2. go to the DN
3. go to every item and remove the already assigned item and re-assign the batch
post successful
refresh TMS