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
Selection

Select how the production orders are chosen.

Allowed values

  • By Order
  • By Group
Site

site

Production Order

production order

Project (PCS)

project

Work Center

costing work center

Scheduling Area

scheduling area

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:

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

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