After doing the GR for PO 4500053123 Stock moves to wrong location in auto

[leezapurohit]

After doing the GR for PO 4500053123 Stock does not transfer from vendors Damaged location to Warehouse repaired location. Instead of that it transfers to Vendors repaired location. so, need to transfer this to warehouse repaired location.

[RaymondGiuseppi]

Could you describe your exact process, could look like following steps, But may vary depending on context, version, industry module

1. (Create Repair Order)
2. Create Purchase Order
3. Goods Issue from Vendor-Damaged Location
4. Goods Receipt for Repair (Movement Type 101)
5. Stock Transfer to Owner-Repaired Location (Movement Type 311)
6. Invoice Verification
7. (Update Repair Order)

[Lakshmipathi]

While you can transfer the stock via movement type 311, first check which movement type is there in the wrong flow. This is the root cause of the issue