on 02-16-2012 8:28 PM
Hi folks,
Have a query regarding PP WM interface wrt Back flush
We have a process where in for a Production order the following steps are followed.
1. Production order creation.
2. TR (auto generated).
3. TO Conversion of TR.
4. TO confirmation.
During TO confirmation, a material document is getting generated posting the GI (Mvt. type 261.)
Need to understand where is the set up maintained where the GI can be made automatic or Manual.
Thanks.
Regards,
Hello all,
Can anyone tell me the step by step process for Production Backflush process where some components are Warehouse managed and some are not?
Thanks.
Regards,
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Hello all,
Any ideas/ directions regarding this?
Regards
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