dear all,

I need help, I have work order in Production Order (subcontracting transaction).
the status for that work order is Completed it can see in session tisfc0102m000 (report operations completed).
my question is how to make field to do backflushing become zero because that work order have quantity in field to do backflushing.
please see the attchment.

thank you very much.

Rgds,
Robby

You can do the backflush on the order even if the work order is in completed status. The only limitation is :before the finance close.

Start the backflush with session:tisfc0220m000.