I have set up a business event to perform the following:
- Auto mark items on the Prod Detail as Backflush On or Backflush Off based on an Attribute at the stock item level.
- Triggered by a Production Attribute (Attribute ID = PURCHVER) being checked off.
My issue is that the Business Event only runs when there is one single item on the Prod Detail (and on GI), for some reason the system is not recognizing the business event when there are multiple items on the GI. See below.
Business Event - Triggered based on Record Inserted of GI below
Generic Inquiry - List of Material on Prod Detail with Prod Attribute as True
Import Scenario is simply set up to mark the lines as Backflush on or off which I can confirm is working fine.
In the list above, AM003535 was recognized and processed without issue. But all other orders do not get recognized in Business Event History when I toggle between the attribute PURCHVER True and False. In theory, each time I mark the attribute as False it falls of the list and when I mark the attribute as True in gets re-inserted into the list and the business event should run.
Why does it only run when there is a single line for material? Is there something wrong with my configuration?
