Dear Experts,
Mt client requirement was Once production order confirmation done through co11n 101 and 261 movement is posted.During the same consumption (Back flush) is happening as per bill of material.
Client needs to do the return the delivery against material document (262), in MIGO but system throws error as Material document cannot be processed.
Because few material got rejected due to vendor so those item has to be send to them by return purchase order.
Thanks
Prasath E