Dear Friends,
When I post the Goods Issue in MB1A for a particular material, system will trigger create TO for the material document.
Now it will pick up the material from the source bin to destination bin (916-GI ZONE FOR cost center)
I then confirm the TO, still the material will be showing in 916 zone....
How to enter PGI for this transaction in order to remove materials from 916 GI Zone to actual cost center?
Pls help
Suraj