Activity confirmation at target quantity in Cost object Controlling

How can I confirm activity usage by back flushing target quantities based on actual quantity delivered into stock from a process order?
Could you please advise how we can do the above?
Currently we are confirming the activity based on the planned hrs. But how could it be possible in SAP to Confirm the activity usage based on the delivered stock from a process order
The above is only relevant to Activity but not component materials.
Thank you

Hi Ravikanth,
To post activity quantities by back flush for the actual quantities confirmed, please take a look at the following:
1. In routing (Master Receipe), you can make settings that at each of the operations, you can back flush the activities.  It is controlled at Routing.  you can check in the routing there will be a check box for backflushing.  If need more details in this regard, you may also check with your PP guy.
2. At the time of confirmation, system will propose the activity quantities based on the back flush, but here if you don't want to change anything, you can simply post it.  Else if you want to change the quantities, system will allow you the change.
The process and system behaviour would be same for both By Production Order or By Process Order. Only the difference is you will have Master receipe in Process Order instead of Production Order and there is some added features like PI sheet for better quality management.
Please let me know if you need futher details in this regard
Surya

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