Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer's ERP?

Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer’s ERP?

Under the subcontracting (backflush) scenario, which transaction triggers consumption of components in the buyer’s ERP?
A . Post Goods Receipt
B . Component inventory
C . Update Inventory
D . Create ASN for finished goods

Answer: A

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