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Former Member
Oct 30, 2009 at 06:33 AM

Backflush problem in Subcontracting PO

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Hello,

I am facing a problem in subcontracting process,backflush is not happening for 543 mvt type in the FI Accounting document when i do good receipt w.r.t to PO in the MIGO Transaction.

Process i followed.

1.Create a subcon PO with item category L . (BOM containing same material type)

Note: Parent and child is having the same price contol "S".

2. Good issue to subcon vendor through ME2O.

3.PGI through VL02n.

4.GR w.r.t PO in MIGO transaction.

when i display the material doc FG with mvt type 101 and with profit center A014840

Raw mat with mvt type 543 with internal order and GL Account.

5. FI Document is also containing FG and Raw material no problem.

Create a subcon PO with item category L . (BOM containing mulitple material type)

Note: Parent and child is having the same price contol "S".

2. Good issue to subcon vendor through ME2O.

3.PGI through VL02n.

4.GR w.r.t PO in MIGO transaction.

when i display the material doc FG with mvt type 101 and with profit center A014840

Raw mat with mvt type 543 also take the parent material type instead of internal order and GL Account.

5. FI Document contains only FG material with 101 and not displaying the consumption material 543.

Regards,

HK