on 11-11-2011 10:45 AM
Hi,
When I use reporting point 10 and 20,the movements are happening as followed.
Reporting 10 - 261 for semifinished and BOM material and 131 for SFG
How can I verify in the system that what is happening is correct.
Please help me out..
Dear Karthik,
Crosscheck with your REM profile assigned in the material master for which the confirmation is made.
If the check box for automatic GR posting at last RP when backflushing(when RP backflush is mandatory) is included means
then GR also happens at the last RP confirmation.
I would sugesst you check the REM profile and then cross check with the goods movements carried out during confirmation in
MFBF.
Regards
Mangalraj.S
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Hi,
Check your routing whether the components are assigned in to operation 10 and check the control key of operation 20 has the auto gr property has been assigned or not. If it is assigned in the above said manner system will behave as you described.
Regards,
V. Suresh
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