Hi All Experts,
Our one of the client is using SAP at plant level and for Depot using another ERP. Now Depot roll-out is going on. For the same I have to map following scenario.
Stock transfer orders are made in the Plant and also outbound delivery has been posted i.e in SAP. All this stock is uploaded to another software at Depot as there is no SAP and due to which stock is getting piled up in transit level. now before Go Live we have to flush out all this stock from Depot.
For above scenario, we can move this stock by using movement type 557. But my concern is, here accounting document is getting generated which I don't want to generate.
Awaiting for your valuable reply.
Thanks,
Sandeep.