SAP Note 17457 - Transfer posting mat. to material with same sender

Symptom:

During a transfer posting material to material with movement type 309, you need to enter the receiving material (receiver) only once in the list entry screen if several materials (sender) are to be transferred to this material.
If, however, you want to transfer one sender to several receivers, there is no option for entering the sender only once.

Cause and prerequisites

If you enter a goods movement, the receiver is dealt with as an account assignment (for example, a cost center, order, ...). List entries for the account assignment are defined.
Entries for which one material is moved for several account assignments, on the other hand, are not defined.

Solution
1. With movement type 310 you can reverse transfer postings of movement type 309. Since the meaning of sender and receiver is reversed for this movement type, you can enter several receivers for one sender with movement type 310. Here, you have to keep in mind, however, that the sender is positioned as account assignment. As a result, the transfer posting is valuated in this case according to the valuation control of the receiver. Possible costs, price differences, or changes of the valuation price are assigned to the sender.
2. If you cannot use the option described under 1., enter the transfer postings separately for each item by entering sender and receiver in each case.