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[Help] - Network Production Ordes

Hello dear SAP gurus and friends,

I have the following scenario with network production orders:





With backflusk in all MPs.

I do the confirmations at FP level and the confirmation for order os the SF are done automaticaly. So, everytime I made a confirmation for FP order in CO11N for 1 KG I have the following movements:

1 KG 101 FP

1 KG 101 SF

1 KG 261 SF

1 KG 261 MP1

1 KG 261 MP2

Untill now everithing goes OK.

The problem is, when I cancel the confirmation! When I do that, I have:

1 KG 102 FP

1 KG 262 SF

1 KG 262 MP1

1 KG 262 MP2

Is missing 1 KG 102 SF!!!

Can someone help me with this? Is this SAP bug?

Thanks everyone for your time.

Best regards,

Adelmo Silva

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