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Former Member
Jun 09, 2011 at 11:44 AM

Direct procurement special procurement key, back flush

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Hi

This is reg Direct Procurement special procurement key

I have maintained special procurement key as direct procurement for alll Components

We created Production Order, system automatically created PR for components

now we converted to PO and posted GR for components ...Stocks are assigned against production Order

In production order i could see 101 movement type Doc...

How does back flush happens in direct procurement. when i set production order to complete back flush is not happening

Please help