In the subcontracting (backflush) scenario, thePost Goods Receipttransaction in the buyer's ERP triggers the consumption of components provided to the subcontractor.
Process Overview:
Components are issued to the subcontractor.
Finished goods are received, and component consumption is automatically recorded.
Incorrect Options:
B, C, D: These transactions do not directly trigger component consumption.
For more details, see:Subcontracting and Backflush Processes
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