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Former Member
Jun 08, 2011 at 07:01 AM

automatic batch determination during order confirmation


Dear experts,

We have defined automatic batch determination using stock determination (OPJ2, for plant/order type, operation 3, check column BD).

This works fine, only problem is that now both backflushed and non-backflushed materials get batches assigned, but for the non-backflushed we do not want this.

Does anybody have an idea how to achieve this?

Edited by: ton teuns on Jun 8, 2011 9:01 AM