Correction in O4G1 2-step transfer document

Hi, could anybody help me?????
In load confirmation(O4f1) the system creates 311 Delivering Plant + 641Goods Issue movements.
But when I reverse a loading confirmation, I have received an error message № M7021 "Shortfall below the specified stock level or quantity amounting to ... kg" in intransit storage location.
The system posts following movements in loading confirmation:
301 - Delivering Plant -> Intransit storage location of D.Plant
641 - Intr.Stor.Loc. of Del.Plnt -> Receiving Plant
if i put stock to the intransit storage location, the system reverses td document correctly.
Maybe something wrong with movement types?? Maybe I need to make changes in customizing for TD??

in td shipment when we do load confirmation material will be at header level of reciving plant. so if this stock is less then while reversal it will gives an error message check the intransit stock at receiving plant. If stock is less use movement type 851 to as a gain in transit and reverse the document.
Thank You
Pravin

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Canu00B4t use two step transfer with split valuation ?

Hi people , i´ve activated split valuation for MaterialX , it has two Valuation types ( Production and Purchase ) . The problem arose when i tried to do a two step transfer between plants ( mov 303 ) and i got the following error msg :
Use one-step procedure for transfer posting to mat. subj. to valuation
Message no. M7048
Diagnosis
In the receiving plant, the material is subject to split valuation. For this material, a stock transfer cannot be carried out using the two-step procedure.
Procedure
Use the one-step procedure (movement type 301) or a stock transfer order for the stock transfer.
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Csaba Szommer, Kunal ingale , i read the OSS note and the pdf and indeed everything confirms it´s not possible to do the two step movement. So , i tried the stock transport order and something else appeared here. When creating this type of order , the system first ask for a Supplying Plant , then you can populate the material , quantity and the destination plant. But then it asks for the Valuation Type of the material involved, and it seems this field is Mandatory . Is it possible to make this field on the transport order as optional ? I couldn´t find this field at SPRO-MM-Purchasing-Purchase Order-Define Screen Layout at Document Level .
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In a few words, i see the only way to do a two step transfer of a split valuated material is using Stock Transport Orders , is there a way to make the field "Valuation Type" optional ?. The idea would be to choose the Valuation Type of the material at the moment of the Good Issue. Thanks a lot , once again.
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Normal Stock
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1          4     COS2     108        SHNGRTR
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1          9     COS58     108        SHNGRTR
1          10     COS58     66        SHNGRTR
1          11     COS48     78        SHNGRTR
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2          3     COS47     48        CHN02
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1          2     2          Ms 189          36
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1          5     5          N101          108
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Hi expert,
I´ve activated split valuation for Material X , it has three Valuation types ( NEW, REPAIR and DAMAGE ) . The problem arose when i tried to do a two step transfer between plants ( mov 303 ) and i got the following error msg :
Use one-step procedure for transfer posting to mat. subj. to valuation
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The message is very clear itself , but... i just wonder if there`s actually any way to avoid this, I tried to change the error msg into a warning but couldn´t find it in customizing. Thanks for any comments on this !

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What do you mean with "inconcistent to my storage type definition?", is that mean i can process two step transfer without using PO/delivery process or one-step movement? coz according to business requirement, we must use two step transfer considering to the distance between plants is so far and we want to make it the simple way so that PO/Delivery process isn't better solution. I think, this is an standard procedure all company over the world can use but just the reason of split valuation the system can't execute the transaction.
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Correction in O4G1 2-step transfer document

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