Emanueltsuela
15th February 2008, 10:43
Hello all,

We are using automatic backflushing of materials for our Production.

In other words, Materials are backflushed automaticaly once we insert 'Additional Quantity to Deliver' in the "Report Orders Completed" session (tisfc0120s000).

Does anyone know the procedure for returning backflushed materials (undo the backflush) after a Production Order has been reporeted as Completed?

Thanks!
Emanuel

sukesh75
16th February 2008, 08:33
From what i know in Baan4, you may not be able to backflush the material return, you could however enter the materials that you want to return with the quantities in negative figures and change the Backflush flag from Yes to No (if its possible) and then Issue them.

Hth

sk

Kiran Gholap
16th February 2008, 15:14
We can return the materials through Production warehouse order session timfc0101m000 which can be opened from specific menu of Material issue for production order session ticst1501m000. There is return group box in details session, to enter quantity to be returned and the reason for return.

Alternatively we can enter - ve qty in session Material issue for production order session ticst1501m000 itself and process the receipt.