Tag Archives: MF41

How to cancel backflush?

You must have confirmation document (E-mail) from management to do cancellation of produced materials.

Let’s carry out Doc-Specific Cancellation in MFBF (or transaction MF41):

put plant and material number here:

you’ll get results of backflushed data:

choose the backflush item (set cursor to beige bar) with wanted qty and date and press the “Reverse” button on the toolbar.

You can repeat it.

P.S. Doc.-Neutral Reversal:

Press the Doc.-Neutral Reversal button: