For mvt 501, in the standard system it is possible to select goods reciept as well as goods issue in the selection field in the header. It is not a problem because the accounting entries take place properly even when we select goods issue. But can anyone tell me where we maintain the relationship b/w the action feild i.e. goods issue, goods reciept etc. and mvt types.
The system will stop you if you select goods reciept for mvt 201 or 261, so that means it is possible but I dont know how to configure it accordingly. If anyone can help me out it would be highly appreciated.