I have Prchase Material by preparing Capital Purchase Order (Internal Order) for one Project.
Received Material and used partly. Some qty. of MAterial is now not going to use it.
Project is still going on. I have not capitalised that internal Order.
Now i want to transfer some material from one plant to another plant.
Normally i use Tcode ABUMN to transfer material.
But as i have not capitalised internal order so i can not transfer to ABUMN.
So in this sceneriao (i.e non capialised material) how to transfer MAterial from one plant to another.