411 ,311,321 309 & other such movement types
Dear experts ,
the movement types like 411,412,311,312,309,321 etc are the movement types which
are used for transfer posting.
These may be also used with some special stock indicators.
Normally an accounting document should not be generated (except material to material transfer)
but the system generates a material document even in these.
For e.g ,
movement type 411
an accounting document is generated although the same account is debited & credited by the same amount.
Due to this , in MB5B report , the qty in transfer posting is taken as valuated receipt & valuated issues,
which in practically it in not & hence the valuated receipt & valuated issues are shown wrongly.
due to this none of the standard reports would show an exact net receipt & net issues.
Pls suugest me a way to avoid thisproblem , or pls suggest me a standard report which would
give me the exact net receipts (mvt types 561,101,521,501,531,653) & net issues (261,201,601)