I'm running into a problem with movement types, and I'm wondering if it's possible to change this.
This is the current design:
I have a standard purchase order 'NB' and have one line item with item category L (subcontracting). As components to this line I have two lines: one with a positive quantity and one with a negative quantity (by-product).
When I post a goods receipt against the purchase order above, the system will automatically trigger movement type 545 for the by-product and thus posting the by-product receipt at stock at subcontracting vendor, which is undesirable for us.
I'm wondering if it's possible to change the generated movement type to e.g. 101 (or maybe a custom movement type). If this is possible, where in the configuration should I do this?
Your input is much appreciated!