In production order for a particular mat.

[Former Member]

In prod order there is one particular mat. where 100 kgs assigned, but it is not a regular back flushing transaction in costing. I want to know how it is created and from where it got from.

Thanks in advance

[Former Member · Accepted solution]

Rajesh,

Please provide more details with examples so that we can help you better.

Regards,

Swapnil

[Former Member]

Hi,

First find out the material document no which 1000kg confirmed. For that use tcode MB51, 261 mvt. Enter the material and if you know the approx. period enter that also. Execute and see the result. System will show all issue qty with document no. Find out the doc no which 1000kg issued.

Use tcode MB05,enter this document no. and find out from where it is issued.

Regards,

Dharma