Dear Guru ,
How can i get the backflush quantity of the planned order ?
In our system , we created the planned order for the Finished Goods receipt via MFBF tcode .
In MFBF , we saw one field called 'Backflush qty' , Does someone can tell me how SAP calculate this quantity ?
Because we need an enhancement for this operation and we don't know SAP how to calculate ...
I checked in TABLE PLAF and found there have 2 fiels : GSMNG & AVMNG .
Is it the 'Backflush qty' = SMNG - AVMNG ???
I will appreciate if you can tell me the logic or send me the bapi that can calculate the 'Backflush qty' .
Many thanks .
Best Regards,
Carlos