i have a requirement in a Oil and gas industry project.During intra company stock transfer,due to volatility of the material,its quantity get changed at the time of goods receipt.Now we want to post that quantity difference in separate G/L.Can anyone guide to achieve this requirement.
Current Process:
1.STO PO created in ME21N
2.Outbound delivery created in VL10G
3.Delivery picked and Goods issue done in VL02N.Mvt Type 641
4.Good Receipt done using VL32N.Mvt Type 101.