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Confirmation of goods

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Hi Experts,

 

I just want to clear my following doubt:

 

During process order or production order confirmation through cor6 we enter the finished goods quantity which has been produced and accordingly based on the BOM master its component qty issue movement is been displayed for issue. So here what best practice SAP suggest for extra used component qty ? Do I have to issue the component as per BOM suggested data or I should make the amendment in component qty in order to adjust the extra used qty.

 

Please suggest the best practice which industries follows ?

 

Regards,

Sun


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