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Backflushing backlogs-reg

Former Member
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315

Hi,

Is there any way to find whether an production order is pending for any of its components backflushing (goods issue )?

why because our requirement is like this

1. for a BOM child part number we did not put backflush indicator in MRP2 for the last month ,w e have updated now only

2. Since we put today from now onwards for production order confirmation backflushing will be posted

3. but for the backflushing backlogs till yestarday what to be done ?

since we updated today is there any way that by running some programme system posts the backdated backlogs ?

i understand had we ticked goods movements -all components in OPK4 , system would have posted though backflush indicator is not there , is it correct?

if system can not post backlogs , how can we do it manually ,through MB1A only ?

then we need to give the order reference is it not ?

for this i need to know for which and all orders backflushing is pending ?

if i give some old order reference and do backflushing of this part manually , then will it be posted for back date of the order or current date only ?

other wise shall we create some dummy order and do thsi child parts backflushing ?

please provide your valuable inputs

regards,

madhu kiran.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Former Member
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Hi,

You can build a querry to know the Requirement quantities of BOM components and the Issues (withdrawl qty) using the Tables RESB.

Take out all the production orders released till yesterday (say one day before you have set the bachflush indicator in material master) from the Tcode : COOIS and pass the order numbers in AFPO/AFKO tables and find the Reservation numbers for all those orders and pass those reservation numbers in the RESB query built.

Form this query you can compare two fileds Required QTy and Withdrawl qty(Issue Qty). Whereever the issue qty is less than the reqd qty post those materials in the Tcode : MB1A .

Answer sfor your other questions :

1. if system can not post backlogs , how can we do it manually ,through MB1A only ?

Ans. It is possible to post the backlogs only MB1A and also MIGO.

2. then we need to give the order reference is it not ?

Ans. Yes you need to specify the Order number.

3. for this i need to know for which and all orders backflushing is pending ?

Ans. The above query of RESB will provide the details of Orders and pending materiasl for posting.

4. if i give some old order reference and do backflushing of this part manually , then will it be posted for back date of the order or current date only ?

Ans. System will post the materials in the current date only by default.

5. other wise shall we create some dummy order and do this child parts backflushing ?

Ans. If you do by creating a dummy order and do the backflusing, your inventory will tally but the Order wise variance will be existing.

Hope this will help you.

regards

radhak mk

Former Member
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Hi,

You need to run the variance analysis. Based on the variances you can check the production orders and you can post the goods issue through MB1A transaction. It is not possible to post on backdated, the document date will be on current date only.

Regards,

V. Suresh

Former Member
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hi,

document date will be current date only that i understand

but posting date can be earlier one?

if i take an old dated order and do pending backflushing for it will it be done to it on back date ?

plz confirm

regards,

madhu kiran

Former Member
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Hi,

In your posting date may be past, but the document date will be current date only.

Regards,

V. Suresh

Former Member
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Hi,

thats ok dear friend

if i take an earlier dated order and do pending backflushing today will the posting date be earlier date or today date only ?

regards,

madhu kiran.

Former Member
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Hi,

By default it will populate today's date only. Posting date can be old date, this you can change manually, but the document date will be today's date. Also the system will give the information that posting date and the document date will be in different period and fiscal year.

Regards,

V. Suresh

Edited by: V.SURESH on Jan 20, 2009 12:52 PM

Former Member
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Hi,

Check cogi for that and then do mb1a.

Regards,

satyajit