Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Production order backflush - Batch determination

Hi,

We are following discrete manufacturing with backflush setup for auto GI of materials.

The entire flow is functioning smoothly, like

1. Creation of production order & release to production.

2. Auto goods issue upon first operation confirmation.

The qty of goods issue is automatically taken from component qty in the order. This works fine for some materials with out any Batch information.

Where as for those materials require match information, upon order confirmation system throughs an error

1. "Error in material 75-106674A41 order 8200019041 item 0001"

2. "Enter Batch"

Confirmation is through, after we enter the batch details manually.

How to auto determine the batch information. Is there any setting that will eliminate the manual batch input.

Please help and provide me the steps / setup required to AUTO select the batch details.

Thanks in advance.

Raj.

Former Member
Not what you were looking for? View more on this topic or Ask a question