HI Jurgen
Thanks for your prompt replies.. but still i am facing some issue before i freeze the requirement.
now my concern is .. in some scenario's my client is issue the goods via reservations.
Using MB21 creating the reservation wrt to cost center, project, network and base -- Now if i follow the procedure as you suggested.. creating the TR using LB01 via the custom built lookalike LX02..then creates the TO wrf to TR & confirms...now the stock is in 910 interim...now by using the recommended report can we issue the reserved stock (for the respective cost center, network etc) from the IM level ?
moreover this report "RLEXIP01" is for the goods receipt ?
Regards
Imran