BackFlushing of the materials

I wanted to know what exactly is the backflushing of the material means , what circumstances recomends for backflushing the material, what is the advantage of the same and how it is mapped in SAP MM.

The goods issue posting for backflushed components is performed automatically at the time of order completion confirmation.
Let's say this material is a component which existed in a finish goods material,and we checked backflush for this material in MRP2 tab,once we finish producing a finish goods and try to do a confirmation for a specific production order,if we check backflush for this material as a component in a finish goods material,then system will help us to issue this component automatically if all setting for this component is ok(e.g inventory of this component is enough to issue,posting period is correct which reflect in posting date),otherwise,we need to issue component from warehouse manually,let me know if you have further question about it.

Similar Messages

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    Hello All,
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    Dear Mohan,
    In my understanding it is not possible,say in case if you have set the backflush indicator either in the material master or else in
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    movement.
    But you will be able to issue the materials against the order using MB1A.Based on the order quantity at the time of confirmation
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    I would suggest either backflush the component or else do the good's issue manually.
    Check and revert back.
    Regards
    Mangalraj.S

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    Hello Everyone,
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                                           (A). Is there any SAP reports or data source available for getting the entire Purchase Price List records?
                                           (B). Can we have any other filter conditions for exporting the Purchase Price List records in a single shot or module wise?
    Please go through the attached screen shots for the references and more clarity on the issues.
    I am waiting for the valuable responses.
    Thanks and regards,
    Susanta Dey Sarkar
    Bangalore, India
    19th March, 2015

    Dear Michael,
    The number of records :
    2 Million (Approximately) is for the Sales Price List Material Price Data
    4 Million (Approximately) is for the Purchase Price List Material Price Data.
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    Susanta Dey Sarkar

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    Hi
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    Brilliant,
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  • Cubes on the Materials management Cube 0IC_C03

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    Nitin

    Hi,
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    ***********Asign Points if usefull*******
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  • How can I do to limit the access to modify the materials texts?

    Hello,
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    Carmen

    Hello Carmen,
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    Arif Mansuri

  • Inventory ageing of the materials

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    VBakyaraj

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  • Report to know the Materials not yet costed

    Hi Experts,
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    Thanks and Regards

    Dear Pradeep,
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    Regards
    Mangalraj.S

  • Max stock level and reorder point for all the materials

    Dear experts,
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    Krish

    Your requirement can be pulled from table MARC. I dont think there is a standard report to meet your requirement. You can meet your requirement through SAP Query though.

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    I want  the daily report of all the materials received from other plants i,e by stock transfer. Is there any way to get this information from the standard reports
    regards
    Ravi Pal

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    regards
    ravi pal

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