Material Backflush

Material Backflush

Select the Back Flush Work Orders link under the Shop Floor Control business component.

The Material Backflush page appears.

Enter the following details in the "Search Criteria" group box:

Work Order No. From	The starting range of the work order number to be searched. You can enter the criteria in full or specify it partially using the wild card character (*).
Work Order No. To	The ending range of the work order number till which it has to be searched. You can enter the criteria in full or specify it partially using the wild card character (*).
Work Order Status	Use the drop-down list box to select the work order status. The values defined in the work order master get populated.
Prodn. Reporting Date	The production reporting date. (Date format).
Mtl. / Prodn. planner	The material or production planner.
Order Category	Use the drop-down list box to select the order category. The values defined in the masters get populated.
Output Item From	The starting range of the output item to be searched. You can enter the criteria in full or specify it partially using the wild card character (*).
Output Item To	The ending range of the output item till which it has to be searched. You can enter the criteria in full or specify it partially using the wild card character (*).
Backflush	Use the drop-down list box to select the backflush. The values Input and By-Product get populated.
PP Seq. No. From	The starting range of the PP sequence number to be searched. You can enter the criteria in full or specify it partially using the wild card character (*).
PP Seq. No. To	The ending range of the PP sequence number till which it has to be searched. You can enter the criteria in full or specify it partially using the wild card character (*).
Output Item Description	The descriptive information of the output item. You can enter the output item in full or specify it partially using the wild card character (*).
Plant	Use the drop-down list box to select the plant name. The values defined in the masters get populated.
Show Details	Check this checkbox if you would like to view the details.
Save Template	Check this checkbox if you would like to save the template.

Click the "Search" pushbutton to search the details for the entered search criteria(s).

The system displays the following details in the "Work Order Details" multiline:

Work Order No.	The unique number identifying the work order.
	Data Hyperlink facility available.
PP Seq. No.	The unique number identifying the PP sequence.
Output Item	The name of the output item.
Variant Code	The unique code identifying the variant of the item.
Description	The descriptive information of the variant.
Reported Qty.	The total reported quantity.
Order Qty.	The total ordered quantity.
O/P UOM	The output UOM.
Input Item	The name of the input item.
Variant Code	The unique code identifying the variant.
I/P UOM	The input UOM.
Pending Qty. For Backflush	The total pending quantity for backflush.
Description	. The descriptive information of the item.

Click the "Backflush" pushbutton to backflush the selected record(s).

To proceed, carry out the following:

Select the View Generated Transactions" link at the bottom of the page to view the generated transactions.
Select the View Batch Error Log link at the bottom of the page to view the batch error log details.
Select the Attach Notes link at the bottom of the page to attach the notes information.