Currently configuring new plant ,I have enabled backflushing for all my BOM components for automatic consumption and also Auto GR in control key. Now when i run the process order confirmation through COR6N- order confirmation, GI and GR happened successfully. But my doubt here is for 101 and 261 mvt type system shows the same material document number.
Could you please let me know that Is 101 and 261 can share same material document number?
Same client is having one more old plant where GR and GI is posted in different document number at the time of consumption.
Kindly let me know the configuration which controls this.
Thank you in advance