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Former Member
Jun 08, 2008 at 06:31 AM

Back flushing with MFBF and MF42N

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Hi,

On backflushing with any of the above transaction, if we see the Material document, on Doc. info tab transaction code is displayed as MFBF.

I wants to trace whether the backflushing is done against the Planned Order.

In matl doc we can see the internal Order no(RM01) but not the planned Order.

How can I trace whether the backflush is happend against the planned Order or not?

Thanks

Suresh