Execute Separated Backflush 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Production ® Repetitive Manufacturing ® Backflush ® Separated Backflush

    Transaction Code

    MF70

  2. Enter the following data:
    3.

    Field

    Data

    Post goods issue

    Select

    Post production activities

    Select

    Make-to-stock

    Deselect

    Make-to-order production

    Select

    KANBAN

    Deselect

    Plant

    1000

    Posting date

    Current date

    Sales order

    Your sales order number

    Sales order item

    10

  3. Choose .
  4. Choose .
  5. Choose until the overview tree appears.