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.
Field Information
- Selection Range
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- Selection
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Select how the production orders are chosen.
Allowed values
- By Order
- By Group
- Site
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site
- Production Order
- Project (PCS)
- Work Center
- Scheduling Area
- Planner
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The logon code of the employee who plans plan items.
- Settings
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- Selection Method
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The way this session's Operation field is used to select operations for which materials or hours must be backflushed.
- Operation
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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
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If this check box is selected, LN backflushes an operation only if its operation status is Completed.
- Backflush Date
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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
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The sequence in which LN backflushes material for production orders:
- Based on Start Dates
- Based on Order Numbers
- Grouping Selection
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- Production Order Group
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Enter the JSC order group containing the production orders whose hours and materials you want to backflush.