HI Friends,
I am trying to use BADI "WORKORDER_GOODSMVT" for changing Back flush quantities during process order confirmation. When I try CORK transaction and enter Goods movement tab, this BADI is triggering for Backflush method. Where as my client is using Inbound IDOC to post confirmation, using Custom IDOC which is creating Process message and sending process message. This is posting the confirmation.
In this way if I try, BADI is not triggering at all. Please let me know if any inputs to get this triggered.
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