automatic batch determination during order confirmation

[Former Member]

Dear experts,

We have defined automatic batch determination using stock determination (OPJ2, for plant/order type, operation 3, check column BD).

This works fine, only problem is that now both backflushed and non-backflushed materials get batches assigned, but for the non-backflushed we do not want this.

Does anybody have an idea how to achieve this?

Edited by: ton teuns on Jun 8, 2011 9:01 AM

[former_member184655 · Accepted solution]

Dear Ton,

As you have mentioned non-backflushed materials,it means the backflush indicator is not set in the material master or else in

the work center or in the production order.

So assuming the indicator is not how are you able to see these components during the order confirmation?

So first remove the backflush indicator so that it means those components are manually issued and check these threads to

explore more,

Regards

Mangalraj.S

[Former Member · Accepted solution]

> As you have mentioned non-backflushed materials,it means the backflush indicator is not set in the material master or else in

> the work center or in the production order.

> So assuming the indicator is not how are you able to see these components during the order confirmation?

> So first remove the backflush indicator so that it means those components are manually issued and check

> these threads to explore more,

The backflush indicator is not set in the material master nor in the work center nor in the process order for the materials for which we do not want them to be backflushed.

In CORK you see all the components, backflushed and non-backflushed.

So there is no backflush indicator to be removed.

We just want the automatic batch determination, which is triggered by the stock determination (see OPJ2), not to take place for non-backflushed materials.

[Former Member · Accepted solution]

In config transaction OPK4, for your plant & order type, you might have selected "All Components" (under Generally-Valid-Setting tab, Goods-Movement field group) - then all the components are automatically treated as backflush. De-select this field, and then the backflush indicator in material master or work center or routing/order will apply.

[Former Member · Accepted solution]

Dear Ton,

in general, the confirmation carries out automatic batch determination regardless whether it is backflushed or non-backflushed.

You may use method BACKFLUSH of BAdI WORKORDER_GOODSMVT to reset the batches for every non-backflushing material.

Regards, Andreas