At 37:28 you used movement type 323 which is to move stock from quality to quality whereas the movement type should be 325 as we were moving stock from blocked to blocked. That is why it didn't get updated in MMBE.
Nice vVideo Santosh! When you complete the Transfer posting Material to MAterial, the valuation of the transformed material will take the valuation price in the material master? so, that means that we must input a value in that view correct?
While performing material to material transfer, and while you were checking the document at 24:40, no error came and you successfully posted, but when i did, it asked me to enter vendor. I followed same procedure like you, did goods issue through the movement 561 same like you, but while posting it asked for the vendor, but the system didn't ask you. Why is that so ??
Sir can we do stock transfer plant to plant if our servers are different We have 2 plants under 1 GST no. But SAP servers are different at present we do complete cycle from PO to invoice and GRN from one plant to another plant