on 12-14-2011 11:40 AM
Hi All,
I am doing time event confirmations using transaction CO19. When entering B10 record type I am informing of the quantity taken for the backflushed materials and in B40 I am informing the backflushed generated byproducts quantity.
The problem is that although I set the final issue indicator in B10, the backflushed are showing again in B40 with the planned quantity without discounting the allready taken quantity. I need to get in B40 the backflushed materials but with the quantities discounted from B10.
Thanks a lot in advance. Good points will be rewarded.
Hi, Finally I had to use a BADI
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.