Hi

The backflushing is working properly in my BaanIVc4. When i report a qty i have a discount of the components. But if i have a mistake in the qty report and report a negative qty nothing happened. How can i resolve the problem .

Best Regards

Backflushing negative quantities shouldn't be a problem.
How do you enter the negative adjustment qty? I guess you run Maintain Estimated Materials and add a negative qty. Don't forget to assign a proper operation and set Backfl. (ticst001.bfls) to YES.

Hope that helps.

Martin

Backflushing negative quantities shouldn't be a problem.
How do you enter the negative adjustment qty? I guess you run Maintain Estimated Materials and add a negative qty. Don't forget to assign a proper operation and set Backfl. (ticst001.bfls) to YES.

Hope that helps.

Martin

My problem is the mistakes when i report a qty. In this moment the backflushing work correctly and the component is discount. But if i report a negative qty for correct the first qty i dont have the correpondent correction of the component.
Thanks

Do you try to report a negative qty. against a production order or do you have negative qty. in your BOM/Estimated Materials?

Hi,

as I suppose ILC is implemented...
In this case, if you report neg. qty of manufactured item then components can not be moved back automatically to inventory.

BAAN only writes neg qty. in 'Issue' field (check with ticst0101m000) but it can not continue process.
You have to book back manually in ILC module, with session tdilc4101m000 (Maintain Outbounds). You can not generate outbound advice for negative quantity as well.(tdilc4201m000).

I think reason is: it is better to enter manually Lot numbers and Inv. Date then generate/choose one from existing lots and change its qty.