Hi Everyone,
I am trying to automate the putaway process without having to manually use LT transactions...
My requirement is
When we do the GR for non HU managed goods... or for the matter anything after creating PR, PO and releasing it we need to create to from LB11 and then confirm TO in LT12 ... now I don't want to use LB11 and LT12.... I have made the settings in the movement types and interfaces for automatic TO creation for the movemnt type 101... its still not showing int he stock report. or the bin report ... Can you all help me what more needs top be done in order for me to automate the process.. I really appreciate any replies... Thank you
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