Material not BACKFLUSHED

Question: Hi all,

I am in 4.6c using PP-PI and using “Always backflush” for all raw materials defined in the mrp2 view.

So when the process order is confirm these raw materials got backflushed with movement type 261.

If I remove this backflush indicator from the master data or from the process order itself the material does not get backflush, meaning no movement 261.
Question:
Where can I find a transaction to process all these material that have not been backflushed?

Thanks
_________________


Answer:
HI
Try Mass maintenence Tcode MM17.this will definitely help

Answer:
Dear ,

Option 1: When you set indicator in MRP2 screen ,you have to indicate at the work center whether material components have to be backflushed is to be made at the work center.
Option 2: When you set indicator in the routing or in the process order the system always backflushes regardless of whether you set this indicator in the MRP2 screen or in the work center.

So you can decide how you want backflushing.

Hope you understand how it works,waiting for your reply.

Murali from Mumbai

Answer:
Hi ,

I believe you're looking for something like CO27. You can also use MB1A to issue non-backflushed materials to production orders.



Answer:
Rick is right,

removing BF indicator
does not mean
"no 261 movement"
but
"Order confirmation does not consume the component"

Use MB1A instead
Hans

Answer:
Hi,

You can also use the Backflush Error Log COGI, you can execute this interactive program based on your requirements. I typically use the Production Order Number as my selection option execute the program, and then select all of the line item, and use the icon that looks like a bell to display the errors, at this point after you fix the errors you can select save icon, and the backflushing will take place in the background.

I hope this helps.



Answer:
Hi ,

I believe you're looking for something like CO27. You can also use MB1A to issue non-backflushed materials to production orders.


hi ,

I tried to use CO27 but it doesn't give me any selection.
I did MB1A with movement 261 to issue the materials manually

But my question to all you guys is
Is there any way to see what have not been backflush?



Answer:

removing BF indicator
does not mean
"no 261 movement"
but
"Order confirmation does not consume the component"

Use MB1A instead



So removing the B/F indicator does not mean a 261 mov type?
I thought that was indicator for

because I created an small scenario where I removed the B/F indicator from the MRP 2 view and when I created a process order as expected the indicator was not there so when I confirmed the process order all materials where consumed except the materials that does not have the b/f indicator

so I put the indicator back and create the same scenario and it works
Is there any tcode that show me what has not been issue or consumed?

Thanks everyone!!!



Answer:
If the BF indicator is in the order and the backflusk fails for some component, then you can find it in the COGI list!
Regarding your test w/o the BF indicator in the order, I would say that if the indicator is not present, then the goods issue has to be done with the MB1A transaction.... but ...

Answer:
Hi ,

So COGI will list error with good movement for any reason such as not enogh material or forgot to enter a storage location etc.

but if the b/f indicator was not pressed, it shouldn't be at COGI right?
so only with MB1A I can do the 261 right?
If that so, is there any tcode to see what have not been backflushed?

Thank you

Answer:
CO27 is the transaction you are looking for then. After running you will see all non BF components that have not yet been issued.

Hope this helps.



Answer:
You can review the table RESB for items, selecting where the Required quantity is greater than the Consumed quantity, or have your developer write a program that would get this information for you. You can check on table AFRU for posted confirmations, and then compare the RESB entries for the items to see which of these items have had an issue posted (or not) for the orders reported in AFRU

Answer:
CO27 is the transaction you are looking for then. After running you will see all non BF components that have not yet been issued.

Hope this helps.




Hi ,

CO27 does not show me anything, is it because I am usuing PP-PI?
because for sure I have some materials that have not been issue (reason: they don't have the BF indicator?


Answer:
You can review the table RESB for items, selecting where the Required quantity is greater than the Consumed quantity, or have your developer write a program that would get this information for you. You can check on table AFRU for posted confirmations, and then compare the RESB entries for the items to see which of these items have had an issue posted (or not) for the orders reported in AFRU

How about any standard report?


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