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Tolerance for backflush (261) quantity

Hi there,

Sample BOM

FERT - 1000pc

.. ROH-A - 1000pc

.. ROH-B - 1000pc

So my BOM for FERT will consume 1000pc for every 1000pc produced

My question is that, if i create a Production Order for 1000pc, so during my confirmation, under the Documented Goods Movement, there will be two lines

ROH-A 261 1000pc

ROH-B 261 1000pc

Is there a place to set the tolerance? Meaning the user cannot consumer more than a certain %?

I know that this can be captured by Finance during month end when they see the variance. But Finance wants to prevent before it happens

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