Hi Experts,
My questions are related to the following links -
http://scn.sap.com/thread/1183139
http://help.sap.com/erp2005_ehp_04/helpdata/EN/92/91a812a9d511d189090000e8323492/frameset.htm
http://scn.sap.com/community/erp/manufacturing-pp/blog/2014/03/04/the-backflush-logic--basics
http://scn.sap.com/community/erp/manufacturing-pp/blog/2013/12/30/backflush-and-its-priority-in-use
http://www.tcodesearch.com/tcodes/search?q=backflush
By going through the above links, I basically have some concept on the Backflush operations, but would like to check some more questinos as below -
Q1) By using the Backflush, does it mean that we can skip the Goods issues to Production actions using MB1A (MT 261-262) ? Should we just post the actually consumed Materials during Production Order confirmation (MT 261) ? Should we use CO11 or CO15 for the Production Order confirmation ?
Q2) When executing the Production Order confirmation for both GR for Finished Good (MT 101) and GI for Raw Materials (MT 261), is it possible to post to seperate GL accounts for the Finished Good and Raw Materials respectively ?
Q3) After executing the Production Order confirmation, is it the same for the subsequent processes, i.e. KKAX, CO88 and CO02 (close Production Order) ?
Many Thanks,
KH Fong