We are facing an Issue in Warehouse Management.
Whenever we do GOODS RECEIPT for a Purchase Order into Storage Location for which Warehouse Exists (Using Special Movement Indicator 1).
The Stock is posted to Storage Type 902 and a Transfer Requirement is created (due to special movement indicator 1)
This Transfer Requirement is manually processed via LB11.
Now, for a particular Batch in a Material, whenever we do the GOODS Receipt, the Transfer Requirment gets processed automatically !!!!!
For all other batches in the material, only the transfer requirement gets created and user process it manually (which is the correct process for us).
For this particular batch, the TR gets processed automatically.
We are not sure why this is happening.