on 11-23-2011 12:14 PM
Hi
When user is putting final confirmation on activities using transaction CN47 --> CN27, there are automatically goods issues booked !!!
Is there a procedure to put this final conf. on the activities without having these goods issues ?
Pls reply in a detailed steps.
Regards
gaurav
Hi Gaurav,
Please check confirmation parameters in OPST. Probably 'All components' is ticked under "Goods Movement" section. Due to this system also issues components which are not backflushed.
Regards
Shrikant
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Followed steps as per standard SAP
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Hi
> When user is putting final confirmation on activities using transaction CN47 --> CN27, there are automatically goods issues booked !!!
>
> Is there a procedure to put this final conf. on the activities without having these goods issues ?
>
> Pls reply in a detailed steps.
>
> Regards
> gaurav
Please remove the tick from Backflush check box on the material "Proc. param" tab from Project (CJ20N).
To know more about Backflush functionality please read SAP Help.
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From CJ20N screen you can set final confirmation to the activities. Select activity and go to Edit - Activity - Confirm and here you can set final confirmation status.
Even in CN25 you can set final confirmation status.
Regards
Keshav
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