RE:[sap-log-pp] Finish Goods posting block
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Posted by caetano almeidaon 07/11/2009 02:58:00 PM
Hi Tehseen
You don't need to set backflush in the material master to make the automatically good receipt.
You just need to set the control key PP03 in the last operation of your routing or directly in the production order (Tcode CA02 for edit routings).
By doing this, GR will be posted when you confirm your operation at CO11N.
Greetings
Caetano __.____._
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
_.____.__ 
