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Cancellation Of backflush quantities

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Dear Gurus,

 

Background

In our current set up REM is being used with 7 operations maintained in routing.

RP Bckflushing is done at various operations.

For final confirmation operation serial number is used & IDOC is generated to Legacy system.

Goods Movement is divided in two steps 1st from Warehouse To Production storage Location using Transfer Order

2nd step is to backflush components to FG from these Production storage location.

 

Problem

user has directly backflushed components from Warehouse to FG & Transfer Orders are created.

 

Need expert views on how to revert back these steps(Backflushing) considering the IDOCS are generated?

 

 

 

Thanks & Regards,

HP


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