Hi
We are using transaction MFBF for production confirmation (REM Backflush) and we have BOM activated. we use both make to order and make to stock production confirmation. for the last two days this transaction not working properly. After entering the necessary data like material code or sales order, qty details, black flush qty etc when we execute 'post with correction' the entered data is reset to initial as if we are starting a new production confirmation entry. Pls give your valuable guidelines to sort out the issues.
Regards
SK