Hello Experts
When I am creating a manual transfer order through LT01 transaction for 999 movement type, press enter in next screen, system is filling the information of str type, str section, str bin no, quant no & storage unit no automatically in the source as well as destination area. So I want to know how these are determined automatically? I need to stop them for some materials as this is leading users to do mistake and need to activate same thing for some other materials.
Thanks for your time and answer
BNR