Hi
I have a problem for put away at the time of inbound delivery.
i am doing a transfer order against an inbound delivery through the TCode LT0F.
I am confirming this TO through LT12, while i am confirming the TO the goods receipt is automatically created which is supposed not be.
I want to make the PGR from the inbound delivery.
is there any configuration to be changed for not to create the auto GR at the time of confirmation
Sunil