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Former Member
Sep 26, 2008 at 09:28 AM

Repetative Mfg

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Hi,

In case of transaction MFBF, while doing back-flush/goods receipt if we give plan order (Field Number: PLNUM). Is there any report or any table where I will get the GR quantity reference against that plan order number?

If it is not possible, what is possible significance to give this field in MFBF transaction as we can do backflush/ GR against materials?

Thanks,

Harsh