Hello every one,
I have a problem regarding balk flushing. I have not specified a raw material for back flushing. Still during operation confirmation the same material is appearing as material to be issued in the goods movement tab. I have not specified any backflushing tick in the material, workcenter or even in the order. Still even though the complete material has been issued for the order, the material is displayed in the goods movement(movement type:261) tab upon confirmation.
Am not able to figure out why.
Any help would be greatly appreciated.
Sincerely,
Aji