Backflushing procedureLN carries out backflushing according to the following procedure. Step 1. Backflushing starts when you report a quantity as completed or rejected in one of the following sessions:
Step 2. The default quantity to backflush is calculated as follows:
The Quantity to Backflush field displays this default quantity, which you can modify. Step 3. The next step depends on the value of the Backflushing Method field in the Shop Floor Control Parameters (tisfc0100s000) session:
Step 4. LN processes the issued materials and the accounted hours: Note If you use backflushing you can still record additional quantities to issue and account for additional hours in the following sessions:
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