Hi,
I am having a strange problem. in my business process the WM system is set in such a way that the when a production order is confirmed automatic goods receipt for the FERT is done. which will automatically create a transfer requirement and convert the TR in to TO automatically and TO will be confirmed automatically.
the issue its not happening so.
when I confirm a production order its creating a TR instead of creating TR --> TO --> TO confirmation.
I tried doing manual goods receipt for the production ordeer and the process worked perfectly.
this process is not working for only one plant. and in another plant when i confirm a production order its creating a TR automatically and then tr is getting converted in to TO automatically and TO is getting confirmed automatically.
I checked all configuration and its all same for both plants.