quelle
30th January 2011, 16:19
Hi all

Anyone can explain how to book the material inventory for production order before backflushing it?

Thanks in advance !

roys11_in
31st January 2011, 08:20
Hi,

In case if you want it for a specific one production order then you can go to session 'ticst0101m000' --> Inventory tab --> in the field of 'Issue Method' --> check the box of 'Backflushing'.

In case if you want it for each and every production order of the same manufactured item (parent item) then for the parent item select the production data (tiipd0101m000) --> 'Methods' tab --> select the option 'Backflush Materials' and for the below level item select the same production data of the below level item --> go to 'Methods' tab --> select the option 'Backflush if Material'.

Hope it helps.

regards,
Roy

quelle
31st January 2011, 15:15
Thanks Roy.

What i mean here, i already set up the backflushing completely just like your explanation.

But to process backflush, i must have the material stock available for this production order.

Eg: SFC order PRD1 and PRD2 produce diifferent item but sharing same material.

I have print shortage for PRD1 and the material is enough to backflushing PRD1.

But suddenly PRD2 is backflushing it, which mean, the material inventory for PRD 1 is taken by PRD2.
How to avoiding this? Because i can not use Direct initiate Inventory Issue id Im using backflushing also.

roys11_in
1st February 2011, 12:58
Hi,

Well, i guess in that case you can use the Inventory committment option (session - whinp2100m000), the child item which need to be backflushed to manufacture the parent item need to be committed against the particular prodcution order, so that the particular child item with a specific Quantity (as per production order demand) will be hard allocated/dedicated for a particular production order.

In the session whinp2100m000 select your child item and the specific warehouse from which the item need to be backflushed and then open new line to select the specific production order for which the child item should be committed. Then inside the line (double click on the line) select the option 'Firm Committment' --> save it and then you can process your production orders.

In the child item's inventory you can also notice the specific qty is already committed.

Please let me know if that helps and resolve your issue.

regards,
Roy

roys11_in
1st February 2011, 13:36
Hi,

But this could come in use ONLY when we have the sufficient stock for the child item.

regards,
Roy

quelle
3rd February 2011, 06:09
Thank you very much for your update. let me simulate it in my system.