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Former Member
Mar 20, 2009 at 04:15 AM

How to do backflushing...


Dear consultants,

I want to have a material to get backflushed.. i.e when confirming the order, The stock of that backflush material has to decrease..

In the material master I have put the indicator for backflushing. In the Prod.Order BOm also , The material is having the B/F indicator.. at the time of doing GI the material is not appearing in the list as it is a B/F material..

So i think everything is ok... But when i confirm the order, the stock of the material is not decreasing..i.e it is not posted automatically..

Can anybody make me get away from this issue....

Thanks ..