Hi Friends,
Today I have noticed one material document number, in which I found transaction was made with Mvmt type 311. In this Mvmt type I found that the transaction has made material to material transfer i.e. having some another receiving material than actual material code.
I have checked the MSEG table with material document number, here I found Receiving material code is different than Material code with mvmt type 311. Also in MIGO, display documents, System is not showing Receiving material, whereas it is there in MSEG table.
I think it is an invalid behavior of mvmt type, can you please suggest how it happened in system, so that I can check for a Blunder mistake in system.
Kraheja.