Backflushing

[Former Member]

Hello every one,

I have a problem regarding balk flushing. I have not specified a raw material for back flushing. Still during operation confirmation the same material is appearing as material to be issued in the goods movement tab. I have not specified any backflushing tick in the material, workcenter or even in the order. Still even though the complete material has been issued for the order, the material is displayed in the goods movement(movement type:261) tab upon confirmation.

Am not able to figure out why.

Any help would be greatly appreciated.

Sincerely,

Aji

[former_member228481 · Accepted solution]

HI,

Please check the OPK4, whether the tick for "All Components" in Genrally Valid settings, is selected.

De-select it and try.

Regards

Raghu

[Former Member]

hi

go to OPKC check backflush setting there whether there is " immidiate online " is set if so change to later in background is set.

Regards

Pravin

[Former Member]

Thanks every one,

I had completely forgotten about the setting..

Thanks once again.

Closing this thread

[Former Member]

Hi,

SPRO=> Production=>Shope Floor Control =>Operation=>Define Confrimation Paramter

T code=> OPK4 (Define Confrimation Paramter)

Solution =>Remove tick from check box of ALL COMPONENT

MUST READ WHY IT IS ACTING LIKE THIS

_All components on goods movements overview_

Specifies that in the goods movements overview, all components are to be displayed that are assigned to the operation in question. The system posts the withdrawal of all components displayed in the overview as a backflush.

You use this indicator to decide which components are displayed in the overview for individual time confirmation:

If you set the indicator, the system displays all the components regardless of whether or not the backflushing indicator is set for the component in the order.

If you do not set the indicator, the system only displays the components for which the backflushing indicator is set.

In addition, the material produced appears in the goods movements overview if it is to be placed into stock using an automatic goods receipt. You specify whether or not an automatic goods receipt is to take place in Customizing for the operation control key or in the production scheduling profile.

Regards,

Ashish

[former_member184666]

Dear Aji,

In OPK4 for specific plant and order type under generallly valid settings, under goods movement if you tick mark All components then system will propose for backflush irrespective of backflush tick mark is selected in material master etc. Please check ur configuration and deselect if it is selected and try.

Ramagiri