Planned order number - MFBF - Backflush

[former_member213827]

Hi, Expert.

In t-code MFBF in th field "planned order number" where and how I can put in this field as mandatory.

I appreciate any help on this subject and also a step by step to implement, if possible

Best Regards

Armando

[Former Member · Accepted solution]

Dear Armando,

Even i faced this problem in one of my project

User used to Backflush material level instead of plan order level

But client requirement is user should only backflush via Plan order level

so we made Via SHD0, plan order field mandatory & Material field as Display mode

Plz check the below link for SHD0 & provide it to your Abaper

[https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/transactionVariant-AStepbyStepGuidefor+Creation]

Regards

Madhu

[Former Member]

GO to SHD0.. Enter the t code MFBF and in the list you can make planned order as MANDATORY...

[former_member184670]

Hi,

The transaction code MFBF is a confirmation of the Job in Repetitive Manufacturing.

In the back end you can setup the Planned order as mandatory as given below, Goto SPRO->Repetitive Manufacturing->Backflushing->Maintain Global settings for Confirmation and LIS, here if you give 1 for Display Planned order number it will consider the Planned order number to backflush either in MTO/MTS strategy.

or else if you want to backflush the material you can give the M aterial, Plant and Production version before the selection data.

Once you post the backflush will done and the document number will be generated.

Regards,

Sundhu