SAP Knowledge Base Article - Public

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

Symptom

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

Environment

SAP Business ByDesign

Reproducing the Issue

  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.

Cause

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

Resolution

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.

Keywords

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

Product

SAP Business ByDesign all versions