Transfer Requirement getting processed automatically for a particular BATCH

[Former Member]

Hi Gurus,

We are facing an Issue in Warehouse Management.

Scenario

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.

[Former Member]

Hi Nitin ,

Putaway TO  processing might be dependent on special movement indicater in Material master .

For other materials which needs to be auto processed, assign special movement indicater .

Try same and let me know .

Thanks

Jinoy