Transfer Posting for Sales order stock to own 411 E without FI document.
During Transfer Posting of Sales order stock to own 411 E movement type system is checking for account assignment but material is scrap without accounting view with quantity update only and it is giving error GBB 1000 VKA 010 not possible.
Some time back with the same material we did TP (411 E) and it was posted without FI document but now for same material system is giving above error and going for account determination. why it is so ? How to track this change ?
How to transfer scrap material without FI document?