Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Repetative Mfg

Hi,

In case of transaction MFBF, while doing back-flush/goods receipt if we give plan order (Field Number: PLNUM). Is there any report or any table where I will get the GR quantity reference against that plan order number?

If it is not possible, what is possible significance to give this field in MFBF transaction as we can do backflush/ GR against materials?

Thanks,

Harsh

Former Member
Not what you were looking for? View more on this topic or Ask a question