Hi
GRN with reference to purchase order or Inbound delivery, movement type taken is 101.
I've configured the STO process (Site to Site & Storage Location to Storage Location).
Site to Site process
STO and outbound delivery is created. Post Goods Issue completed with movement type (641). Same movement type 101 is captured during Goods receipt with respect to outbound delivery. Same in the case of Location to location STO.
Since movement type 101 is used for both process, in reporting level i'm not able to differentiate GR done from vendors and GR done through STO's.
Whether any customized movement types can be used for STO process.
Regards
SAM