I want to know if we have done stock transfer from plant x to plant y.
But we came to know after 15 - 20 days that physical stock transfer was happened from plant x to z.
To reverse the incorrect posting done we reversed goods receipt at plant Y . But it has caused stock transfer price variance as material is managed at plant x & y at moving average price.
At reversal time what best step we can take to avoid stock transfer price variance.
You should try to work integrated. I cannot even imagine how a material can be delivered to and being received in plant x while it was ordered by STO from plant y.
My delivery notes would not show a wrong address as they are created in reference to the PO.
My receivers would have rejected the receipt directly.
How can it be that the receipt is posted to X, while the order was for y?
Does the receiver of X have the authority to post receipts in Y?
The postings are explained in OSS note 49995, there is no option to avoid this variance.
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