I am working on IS-OIL Downstream, and while testing the scenario of Purchasing from the other plant (through Purchasing Contract) through Data Collation I am facing a typical problem, and I hope I will get the solution on this.
I am doing the SR Report first and executing the same. After this I run the HR Report and I am putting the difference qty in EUB Item type. When I am verifying this the system is adjusting the qty and proposing the storage location, as per the mode of transport. Means if I maintain the mode of transport in Purchase Contract, for ex if it is 02 -- Train, the storage location will be train. But, I would like to know where is the link between the Storage Location and Mode of Transport, so that I can tell the system to pick up the particular storage location (currently it is picking up wrong storage location).
I will be grateful if any one helps me...
Thanks and Regards,