Hai WM experts.
We have been proposed two changes in Present WM system.
1.When we issue product out of stock using transaction MB1A movement type 201, the stock is moving over to storage type 911. Then we have to do a manual Transfer order (LT01) to relieve the stock from that location. we don't have to do the manual transaction. We are having the same issue with the MIG0 transaction. After everything gets received in, the stock sits in storage type 902. we want transfer order to happen automatically can any body explain how to do?
2.When a Backflush or Goods Receipt are cancelled SAP is creating a Transfer Order (TR) that then needs to be deleted,TR background creation needs to be removed for movement type: 102 and movement 104.My doubt this is standard system delivery.why should we control this?How to do it?will impact the process?
Transaction Code: MF41 and MBST.can any body expain it with detail?