Backflush component in shopfloor pring

[Former Member]

Dear Gurus,

I am using standard List LK02 for shopfloor papers printing.

System is not including components marked for backflush in print list. Only components which has to be issued are listed in Goods Issue slip.

Is this standard SAP behaviour?

The requirement to include backflushed components in goods issue slip is that even if the components are backflushed, someone will have to physically issue it for production and this requirement quantity has to be communicated.

Regards,

Himanshu

[rupesh_brahmankar3 · Accepted solution]

Dear,

In OPK8 you need to do the setting for confirmation print LV02 Confirmation slip and LK02 then you need to active control key for printing in OP00 then assign the control key and printer to work center that is assign to last operation in routing.

Then you can take print in background through COHVOMPRINT or opkv.

Please try and come back.

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Dear Brahmankar,

Thank you for reply.

The settings mentioned by you are already in place. When I release/print order, the components not marked for backflush are printed in Goods Issue slip. I want to print components marked for backflush also.

Regards,

Himanshu

[rupesh_brahmankar3 · Accepted solution]

Dear,

You can take the print of backflush material through CO27.

Creating a print profile for component print for backflush confirmation (production order):

1. Start Transaction OPP5

2. Maintain profiles for field selection:

create a new profile via 'New entries':

recommendation: Profile 'ISTDAT', text 'Field selection backflush'

for the new profile specify the fields to be selected via 'Profile field selection fields': material, material description, quantity, batch

Important: Since this field selection should be assigned to an overall profile for application '02', it is important for the confirmation, in particular, that field 'Quantity' is included in the field selection instead of field 'Reqmts quantity'.

3. Maintain profiles for grouping criteria:

create new profile via 'New entries':

recommendation: Profile 'ISTDAT', text 'Grouping criteria backflush'

for the new profile, specify the fields via 'Profile group criteria fields', according to which it should be grouped together: for example, plant, material.

4. Maintain profiles for sort criteria:

create new profile via 'New entries':

recommendation: Profile 'ISTDAT', text 'Sort criteria backflush'

for the new profile, specify the fields according to which it should be sorted via 'Profile sort criteria fields': for example, material.

5. Maintain overall profile via 'Layout/print profiles':

create a new overall profile via 'New entries':

recommendation: 'ISTDAT', text: Overall profile 'Backflush'

enter the corresponding new profiles for the fields, grouping and sort criteria to be displayed (according to recommendation always 'ISTDAT')

maintain additional parameters of the overall profile (recommendation: Grouping = 'X', Original width = 'X', Column width = '12')

assign the new overall profile via 'Layout and print parameter' to the plant and the application

Via 'New entries', specify the plant validity of the profile (for every plant in which the profile should be used, maintain a corresponding entry): corresponding plant, application = '02' (important !!!), new overall profile (according to recommendation: 'ISTDAT') and corresponding parameters for the print of the component list.

6. Exit Transaction OPP5.

If you want thorugh confirmation slip then you need to assign printer in production order operation detail screen.

or use the function module for component lists printing "MD_LIST_PO_COMPONENTS"

Regards,

R.Brahmankar

[Former Member · Accepted solution]

The issue is resolved now.

The components were assigned to operation 0010 and control key for operation 0010 did not have printing in control key and this is the reason components were not appearing in LG01 list.

Regards,

Himanshu