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

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