An order to produce a specified quantity of an item on a
specified delivery date.
Backflush Materials and Hours (tisfc0220m000)Use this session to manually backflush material and hours. You can manually backflush material and hours for production orders with operations. However, you can also backflush material for production orders without operations.
Selection Range Production Order An order to produce a specified quantity of an item on a
specified delivery date. Project (PCS) A collection of manufacturing and purchasing actions that are
performed especially for a particular customer order. A project is initiated by
a customer order for items having a To Order order policy. The purpose of a project is to plan and coordinate the production
of these items. For a standard-to-order production, the project is only used to link the item with the customer order. Otherwise, a project can include:
A budget is a special type of project. A budget is used to plan and estimate, not to carry out production. Work Center A work center, when linked to a planning work center, that is
used to calculate the end item unit costs, WIP transfers, and production
results. The financial transactions related to production orders are then
posted to the costing work center. The link between a costing work center and a planning work center enables you to replan production order operations. If required, you can change the work center that is used to carry out an operation without disturbing the costing process. Scheduling Area A physical area or part of the production line for which a
production schedule has been defined. Scheduling areas are defined for
repetitive items. Planner The logon code of the employee who plans plan
items. Settings Selection Method The way this session's Operation field is
used to select operations for which materials or hours must be
backflushed. Operation The operation for which
materials or hours are backflushed. Note If the Selection Method field is All Operations, you cannot enter an operation in this field. Completed Operations Only If this check box is selected, LN backflushes an operation only if its
operation status is Completed. Backflush Date The date when the materials are issued and the hours are
accounted. Allowed values Enter either the present date and time, or a date and time in the past. Default value The default is the current date. Backflush Sequence The sequence in which LN backflushes
material for production orders:
Grouping Selection Grouping Selection If this check box is selected, hours and materials are
backflushed for all the production orders in the SFC order group that you
select. If that is not possible for any of the production orders, an error
report is produced. SFC Order Group Enter the SFC order group containing the production orders
whose hours and materials you want to backflush.
Backflush Backflush assembly parts and
hours. Related topics
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