Reverse Backflush Problem in MF12

Dear fellows,
In my R/3 system, I wanted to Backflush BOMs of more than 999 items. Since the maximum number of items for an FI document ('999') exceeds, based on SAP Note 1353827, I have manually created a new include LFACIFSP.
Now, the Backflush mechanism works just fine for BOMs of more than 999 items. However, when I attempt to perform the Reverse Backflush, I receive an error, stating that the Reverse Backflush was not successful.
Actually, this makes sense since based on my changes the system splits the BOMs of more than 999 items into several documents, however, the Reverse Backflush mechanism is left unchanged.
My question is that, is there any standard approach to modify Reverse Backflush accordingly? (e.g. SAP Note, etc.)
Thank you,
Arman

Hi Kiran,
Here is a screenshot of the error. I hope it helps
Regards,
Arman

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Very very strange backflush problem during CO11N?????

Hi Experts,
I find a strange backflush problem during production order confirmation by CO11N,described as follows:
When I create a production order for material A ,total order quantity is 2,means to produce 2 material A. For produce 2 material A, we need 10 material B.That means in the component view of this produciton order ,there is item material B, and the requirement quantity is 10.
After release the production order,when doing order confirmation by CO11N,I enter 1 for material A in the "Yield to Be Confirmed" ,that means to confirm 1 material A and having done a partial confirmation (Beacause the production order quantity for A is 2) .Because 2 material A need 10 material B,so the system will post goods movement for 5 material B.
After that ,confirm 1 material A, I change the production order,change the requirement quantity of material B from 10 to 5,and the quantity withdrawn of B is aslo 5 because backflush of confirmation 1 material A.
And after changing the production order ,when again doing order confirmation by CO11N,I aslo enter 1 for material A in the "Yield to Be Confirmed" ,that means to confirm 1(the last material A to be produced) material A.But because I have already change the BOM of produciton order,2 material A only need 5 material B now,and the quantity withdrawn of B is 5 now.So I think the system should not backflush material B      by this order confirmation.
But the system aslo backflush material B by this order confirmation,and the backflush quantity is 3 ,not 5,that means system automatic post 3 material B goods movement.
Very strange, I don't undrestand why?
I don't konw why system still automatic post goods movement backflush although I have changed the requirement quantity of one material and the Quantity withdrawn is equal to the requirement quantity?
What is the automatic goods movement logic by production order confiramtion ,especially the backflush quantity logic?
I aslo want to konw how I can set the backflush component quantity when doing order confirmation by CO11N in customzing through IMG？
Where can I customzing backflush quantity in IMG?
Edited by: Fei Liu on Apr 1, 2009 12:11 PM

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>
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00 1F 00   8086   25A1 ISA Bridge
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