Whenever I do a MB31 - GR for a process order, while saving the system branches to the classification view. How to prevent this from happening?
Note: All my materials are batch managed.
This does not happen if I do a GR against an order using MIGO
please check in the transaction OMCV, that for the movement type 101 in the field CB give blank or 1.
please get back if it works or not.