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.