Sales Order is created in plant A and sales order specific order in Plant B. Plant B is a Production Plant. During Goods receipt system is doing 101 movement in plant A which is not Production Plant. I need to do GRN in plant B (Production). Kindly suggest steps to solve this scenario.
If you are expecting a goods receipt in plant B, then you are using the wrong special procurement type. Perhaps you should use the option 1 outlined in the thread mentioned in the previous answer.
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