on 04-08-2008 2:07 PM
Hi,
1)My client business flow is like first create the production order(CO01), Goods Issue(MIGO) & then Production order confiramation(CO15).
2)But After creating the production order(CO01). If i do the Production order confirmation(CO15). The raw materials are directly minusing from the storage location without any Goods Issues(MIGO).
Pls tell me what settings i have to do, to follow the step1.
thanks/regards
vishwanath
Hi,
In the routing you have assigned backflush to this material.
So when do confirmation goods issue will automatically take place.
To remove this goto CA02, select opn no, goto component assignment.
Here you find tick mark in Backflush. Remove this.
Now no goods issue when confirmation.
Regards,
Dharma
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