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Back flushing with MFBF and MF42N

Former Member
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Hi,

On backflushing with any of the above transaction, if we see the Material document, on Doc. info tab transaction code is displayed as MFBF.

I wants to trace whether the backflushing is done against the Planned Order.

In matl doc we can see the internal Order no(RM01) but not the planned Order.

How can I trace whether the backflush is happend against the planned Order or not?

Thanks

Suresh

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Suresh,

Its not at all possible to get a link of Planned order in the material document after doing the MFBF.coz its always against the product cost collector no (internal Order no(RM01) )

Also its not possible to get this info from any Table.

So if u explain ur requirment we can find the work-around.

N by the way Suresh i think we know each other, some time back wether u were in Pune Pimpri???

Regards,

Vinayak

Former Member
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Siva/Vinayak,

Thanks for your reply.

Just wanted to confirm on this.

Vinayak,

You are right, we know each other very well.

Keep in touch thru sureshghatgesap on gmail.

Thanks

Suresh

former_member335796
Active Contributor
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Hi,

Good that old friends met.

Give me oppotunity to celebrate also..

Regards,

Siva

former_member335796
Active Contributor
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Hi Suresh,

It is nt possible to see whether the backflush hapend against th Planne Order or not in Document.

As the Backfluh happens aginst the PCC.

One thing you can do is, if yo Bakflsh againt the Plnned Order the this Planned will be reduced by the backflush Quantity,

You can see his in MD04.

If you do the Backfluh withut reference to the Plnned order then the Redutio will happen as per FIFO basis i.e, the oldest planed order will be reduced first.

Hope this hlps..

Regards,

Siva