on ‎2015 Aug 28 7:20 AM
Hello together,
if you flag a material component for backflush consumption, the material consumption posting is already done together with the
first confirmation of the order operation - no matter if it's a partial (PCNF) or final confirmation (CNF).
Is there any setting in customizing or on material master to control the time of posting - I want that the material component backflush posting is done
only at the final confirmation of the operation.
Thanks for your inputs!
Regards,
P.
Request clarification before answering.
Hi
There is Two ways of doing it. There is no configuration setting to check the final confirmation & then post the goods Movement automatically.
I hope this will resolve the issue for you.
Regards
Makarand Gurjar
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Hi Patrick
I agree with Pete and Makarand Ideas. However, I would like to share another way
In SPRO, under Completion Confirmations, you can find "Define Execution Time for Confirmation Process" wherein for Category 30 - you can define when the backflushing can trigger.
You need to assign this process control key, in your completion confirmation parameters for that order type.
May be you can schedule a background job for backflushing of components. Again question is when we need to schedule the background job? I am not sure, whether we can setup such that the background job runs after order attains CNF status.
Frankly, I never tried this, but wanted to share.
Other experts, any further Idea on this...can we make it work like this?
Regards
Pavan
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Hi Pavan,
thank you very much for this approach!
I will check this idea in detail. But as you wrote, it depends clearly on the possibilities of the auto-job and how it can be set up with a logic to only look for orders with system status CNF.
Pavan, do you know which ABAP program is used for the mentioned auto-job?
Once again, big THANKS for your inputs and efforts!
Bye,
Patrick
Hi,
Please check User exit:EXIT_SAPMM07M_001.here you can restrict GI only at the final confirmation of the operation.
Regards
Vivek
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Patrick,
Another option is to have a dedicated operation for the backflush items (say the last operation in the order).
Then when all other operations have been set to CNF, you then CNF the backflush operation.
It would be nice if you could let us know why you need this functionality.
PeteA
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Hi Pete,
great idea from you (..as usual)!!!
Pete, the reason behind is, that we have operations on which various technicians are working in parallel or in sequence. By using backflush consumption we simply want to avoid the positng effort for the technicians. Why at CNF? -At final confirmation we are sure that all components have been installed at the machine and thus this all reservations should be posted (..and we can't create more operations due to operation cost tracking). Therefore it's not good if reservations are already posted at first partial confirmation.
Hope my explanations lead to another idea of yours
Kind regards,
Patrick
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