545 automatically proposed without BOM defination for by product

When idoc tries to post the subsequent adjustment (121 mvt type), the consumption is posting with 545 mvt type instead of 543. And hence the stock is adding to vendor instead of consumption.
I couldnt able to exactly nail the scenario when it is happening, since most of the cases system posting with right mvt type 543 and occasionaly the movement type 545 is getting posted.
Further analysed on this issue and in the most of the times there was an 544 posting happened before 545...so iam thinking reversal of subsequent adjustment is causing this problem.
Requesting you to shed some light on this and what are all the instance 545 will be used? Thanks for all your help in advance.

Yes, this is Idoc independent scenario.
This problem occurs not all the time. I have posted 543 through subsequent adjustment. due to some problem i cancelled the document "544". Then again when i am trying to consume through 543 for the same materials the system now suggest 545. There is no BY PRODUCT maintained in the BOM. How does this situation arrives sometimes.
The same process when simulated in the testing environment with the exact details work perfectly. and allows 543 if if a 543 and 544 was posted earlier.
Most interesting thing is the problem only happens for some line items in the subsequent adjustment, but rest of them work perfectly.
what should i check in that case. As per my analysis something very silly is happening but i am not able to catch the same. Can you please help me on this issue.
i DONT THINK THIS IS SOMETHING RELATED TO CUSTOMIZING OR A TRANSPORTABLE CHANGE, BECAUSE WITH THE
"EXACT" SAME DATA THE SCENARIO IS WORKING PERFECTLY IN TESTING CLIENT.
Edited by: RajKiran Mohanty on Jul 8, 2009 1:57 AM

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