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automatic batch determination during order confirmation

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 Member
Former Member replied

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

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