Concepts > Backflushing - robinfeng/beashelp GitHub Wiki

Navigation: Concepts: Backflushing No contents entries on this page Contents With the creation of an order-related time receipt, the material is also posted. However, this has some dependencies. The prerequisites for material postings via an order-related time receipt are described here. A posting is only performed when a new order-related time receipt is entered, but not when it is changed or canceled.

Material issue for Production The following must be activated: Configuration Wizard - Production - Material Posting and Reservation - Automatic Material Entry for First Operation" or "Last Operation". Important: Note the definition of the corresponding operations. Only the material whose output method is set to backflush is posted. see Item master - Gen. tab - field: Output method. The material is issued at the time of the logoff (terminal) or order time creation. The reported (yield quantity + scrap quantity) * default quantity as per BOM is issued. Fixed quantities specified there are converted accordingly.

The issue process can be performed manually or automatically. The behavior can be configured in Configuration Wizard - Production - Material Posting and Reservation - Backflushing and in the production type . For more information see Configuration Wizard - Backflushing

Issue batch and serial number managed items For batch- and serial number-managed items, the output method cannot be set to "backflushing" in the item master. This is prevented by SAP Business One . However if the option Configuration Wizard - Production - Material Posting and Reservation - Backflush - Also Enter Batches or Also enter serial numbers is activated, these are generally also issued. An item-specific output method cannot be configured here. When backflushing batch- or serial number-managed items, a window always opens in which the batch numbers or serial numbers must be selected.

Direct operation allocation If a BOM position is assigned directly to a routing position, this position is backflushed on time receipt of the allocated routing position, not with the first or last reportable routing position.

Backflushing from warehouse Issuing is always performed from the default warehouse of the item. Exception: In the BOM, a warehouse is specified from which issues should be performed. The warehouse specified here has priority.

Backflushing from bin location The backflushing function is an automatic process and so bin location management is not supported here.

Backflushing of material positions If a negative quantity is entered in a BOM position, a material credit is performed for the backflushing process. A negative BOM (dismantling) can also be performed in this way. Batches and serial numbers cannot be posted automatically.

Automatic receipt of assembly The behavior for receipt of the assembly to be produced is configured in Configuration Wizard - Production - Valuation and Posting of Assembly - Posting. Like Material (Last Operation i.e. Backflushing) Receipt is performed for time receipt of last reportable routing position at the reported yield quantity. If "first routing position" is configured for material, however, the receipt is performed for the last routing position. Receipt is also performed if the assembly does not have the output method "backflush" No posting Assembly is not received automatically Like Material (only backflushing assemblies) Receipt is performed on time receipt of the last reportable routing position at the reported yield quantity, but only if this is set to "backflush" for output method.

The receipt is generally made to the default warehouse of the assembly, unless in Configuration Wizard - Production - Valuation and Posting of Assembly - Booking finished items to warehouse a different warehouse is configured. Bin location management is supported - the bin location is queried after receipt. Batch and serial numbers are determined automatically - this is set up in Configuration Wizard - Production - Valuation and Posting of Assembly - Serial Number / Batch Number or item-specifically in Item Master - Batch - Batch Determination.

Account setting Account determination is performed in the same way as for the material posting functions in SAP Business One. However, the contra account is always the WIP account of the assembly or - depending on the configuration - the material.

See Production time administration
Production time receipt