| # Material consumptions and backflushing for item subcontracting The Purchase Order Material Supply Lines (tdpur4116m000) session includes the material supply lines linked to a subcontracted purchase order line, indicating all materials and subassemblies that are supplied by you (the manufacturer or service organization) to the subcontractor. How the purchase order material supply lines are handled in this session, depends on the type of subcontracting and material-consumptions update. This topic only applies to item subcontracting and the update of material consumptions using backflushing in the Purchase Order Material Supply Lines (tdpur4116m000) session. Infor LN 10.3 Backflushing occurs during the receipt of the subcontracted (end) items. Therefore, in the Purchase Order Material Supply Lines (tdpur4116m000) session, the Consumed Quantity field is automatically updated during the receipt of the subcontracted (end) items. However, you can also manually update the consumption quantity in this field. Infor LN 10.4 To simplify backflushing and the calculation of consumed and open quantities in the PIT, these fields are added to the Purchase Order Material Supply Lines (tdpur4116m000) session: Backflush Consumption Quantity Expected Backflush Consumption Quantity Adjustment Consumption Quantity In the Purchase Order Material Supply Lines (tdpur4116m000) session, the Consumed Quantity field includes the sum of the Backflush Consumption Quantity and Adjustment Consumption Quantity fields. You can no longer make manual changes to this field. Related topics Subcontracting in Procurement |