| 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. Before backflushing the operations, you must select the operations to be backflushed: For single production orders, select the production orders and operations to be backflushed. For production orders in an SFC order group, select the SFC Order Group check box and enter the order group. The fields in the Selection Range group box determine the production orders that are backflushed. Production orders for repetitive items are only backflushed if the repetitive item's scheduling area is within the selection range. The fields in the Settings group box specify further which operations are backflushed. These settings are not available if you are backflushing orders in order groups. ERP LN records which quantity of a product has already been backflushed. This action guarantees that each quantity of a product is backflushed only once. If the Backflushing Method parameter field in the Shop Floor Control Parameters (tisfc0100s000) session has the value Automatic, the Backflush Materials and Hours (tisfc0220m000) session has no effect. When automatic backflushing is applied, each quantity of a product is backflushed immediately after it is reported as completed or rejected. You can backflush a production order from when the production order is released until it is closed. You can enter a date in the past in the Backflush Date field, if you want to apply antedating. Related topics Backflushing Antedating To use a details session Order grouping To use From and To fields
Fields | Description
Planner | The logon code of the employee who plans plan items.
Planner | The logon code of the employee who plans plan items.
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.
Operation | The operation that will be backflushed.
Completed Operations Only | If this check box is selected, ERP 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 Antedating
Backflush Sequence | The sequence in which ERP LN backflushes material for production orders: Based on Start Dates Based on Order Numbers
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
Commands | Description
Backflush | Click to backflush assembly parts and hours. Related topics Assembly backflushing