Symptom
It is not clear how backflushing works in production order confirmations or how to configure it. Questions arise about which components are automatically backflushed, what setting controls whether a component is backflushed (material master, work center, or routing), how automatic goods receipt is posted at confirmation, how to handle backflush failures when stock is insufficient, and how goods movements can be posted directly in the CO11N confirmation screen.
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Environment
- SAP ERP Production Planning (PP)
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP R/3 All versions
- SAP R/3 Enterprise All versions
- SAP S/4HANA All versions
- SAP S/4HANA Cloud Private Edition All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
Product
Keywords
backflushing, backflush, automatic goods issue, GI, automatic goods receipt, GR, confirmation, CO11N, CO11, COGI, CORUPROC, backflushing indicator, control key, production scheduling profile, movement type 261, PP-SFC-EXE-CON, PP-SFC-EXE-GM, goods movement error, reprocessing, WIP batch, decoupling, background processing, stock determination, GI mask, GR mask, confirmation profile, CORUPROF, serial number material , KBA , PP-SFC-EXE-GM , Goods Movements , Problem
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