Backflushing Direct Procurement items
I am trying to backflush the direct procurement items against the production order. I have set the special procurement key as "22-Direct Procurement" for the direct procurement items in material master.
But when i try to backflush the direct procurement itmes agaist the production order, the 261 movement type document is NOT getting posted. Is there any customization required to handle this scenario to post the 261 movement type?
Your help will be verny much appreciated.