2937181 - How to Update the Confirmation Method to Blank in Bill of Operations

You want to know how to change the setting for confirmation method from default backfulsh to blank in Production Bill of Operations.

SAP Business ByDesign

1. Go to Production and Planning Master data work center
2. Select Production Bill of Operation view
3. Select the required ID and click on edit
4. Under Structure tab, select required operation via Insert, Make and add activity as per your business
5. Under Activity Details tab, The Confirmation Method is set to Backflush by default.

It is not possibe to keep the setting for cofirmation method as blank. It should be either Backflush or Explicit.

The Confirmation Method is set to Backflush as default ,however it can be changed to explicit method as per requirement.

This is a standard behavior.

Backflush, Explicit, Activity, Confirmation Method , KBA , backflush, explicit, confirmation method , AP-SDM , Supply and Demand Matching , Problem