Dear Experts,
We are creating Batch and we are receiving the batches against movment typ 101. in the sane time material is comming to WM through 103 movement type.
Against 103 mov. type one TR will create. but in our case while doing stock transfer from storage type 901 [GR for Production] to 001[FG Stock] we are directly using LT10 transaction, If we do the stock trasfer here it will not ask TR No againt which TO has to be cleared.
Now I have observed in LB11 [TR display] since last year all TR are appearing in the list. Is there any harm in our process since we have not done TO against TR.
Please suggest how to come out from this situation.
Thanks in Adavance.