automatic batch determination during order confirmation
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
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.