Hi GURUs,
In ECC, I'm releasing a Service Order in tcode IW32. In document flow I can see the Confirmation. But when I open the Confirmation ID in IW43 it doesn't have any 'Goods Movement' tab. Also no part was consumed. The issue is occurring only for some orders.
Is there any configuration that we have missed? I checked in IMG:
Plant Maintenance and Customer Service -> Maintenance and Service Processing -> Maintenance and Service Orders ->
Functions and Settings for Order Types -> Goods Movements for Order , and this is what it looks like-
Any input will be appreciated!
Thanks,
Sarif
Sarif,
Typically the first 3 check-boxes would be set for a given plant/order type.
Try making these settings and retest.
PeteA
Hi Sarif,
Besides the configuration, please to check too:
1) Is material marked for backflush?
2) Inside of the order, does it have the backflush flag for the material?
3) If the flag has not marked in the order inside of the confirmation will appear only a material
Regards
Dimas Faria
Hi All,
Sorry for the late response.
Till now it looks like that not marking the 'Backflush' checkbox in the material master data is the root cause of the issue. However, we're doing further tests to be sure. Will keep you posted.
Thanks,
Sarif
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