Dear SAP community members,
We are facing an issue with backflushing of material "X".
Material X is consumed in endproduct Y. With the backflushing of product X, we have an error in the COGI list.
We need to "ENTER BATCH" manually. SAP is not automatically choosing the oldest batch available (which should be my most logic option). There is stock available. Material X is batchmanaged, however, we do not use WM or so ever to post goods movement with a specific batch.
How does this work? Why is this error occuring? Is it because it's batch managed? Can we let it behave differently? Choose batch without manual assignment?