| # 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. Related topics Backflushing Antedating To use a details session Order grouping To use From and To fields 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 by a customer order for items having a To Order order policy. The purpose of a project is 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, when linked to a planning work center, that is used to calculate the end item unit costs, WIP transfers, and production results. The financial transactions related to production orders are then posted to the costing work center. The link between a costing work center and a planning work center enables you to replan production order operations. If required, you can change the work center that is used to carry out an operation without disturbing 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, ERP Enterprise 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 Antedating Backflush Sequence The sequence in which ERP Enterprise 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 SFC order group that you select. If that is not possible for any of the production orders, an error report is produced. Related topics Order grouping SFC Order Group Enter the SFC order group containing the production orders whose hours and materials you want to backflush. Related topics Order grouping Backflush Backflush assembly parts and hours. Related topics Assembly backflushing |