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  2. BPCS-L
  3. January 2006

Query on Backflushing

  
Hi,

If u do backflushing ('M' transaction) against a shop order by entering 
respective fields on 1st screen INV500D2-02, u will go to a 2nd screen 
INV500D2-04. Here initially some quantities for child items ('Qty.to issue', 
'Issue Qty.') will be displayed.

However, on the same screen INV500D2-04, if u take F22 (Shop Order 
Allocations), it will take u to SFC720D1-01 screen. Here, even without doing 
any action, if u return back to previous screen INV500D2-04, u will find the 
above quantities on this screen will be changed.

Why this happens ?

Thanks & Regards,
Prashanth

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