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 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:

  • Customized item data (BOMs and routings)
  • Project planning (activity planning)

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, linked to a planning work center, that is used to calculate the end item unit costs, WIP transfers, and production results used to hold the financial transactions related to production orders.

The link between a costing work center, and a planning work center enables you to replan production order operations again. If required, you can change the work center that is used to carry out an operation without modifying 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.

Related topics

Backflush Sequence

The sequence in which LN backflushes material for production orders:

  • Based on Start Dates
  • Based on Order Numbers
Grouping Selection
Grouping Selection

If this check box is selected, hours and materials are backflushed for all the production orders in the JSC order group that you select. If that is not possible for any of the production orders, an error report is produced.

Related topics

Production Order Group

Enter the JSC order group containing the production orders whose hours and materials you want to backflush.

Related topics

 

Backflush

Backflush assembly parts and hours.

Related topics