Backflushing production order

Hi all,
I have a question about vendor consignment stock in bill of material.
I have a bill of material where one component is manage in vendor consignment stock.
My question is:
During confirmation (ex trn CO11) is it possible to issue this component (backflushing) from vendor consignment stock. Does the environment propose me the K special stock?
What is the correct customizing?
Many thank

1 Our requirement is that during, production order confirmation, even if materials are not available, system should allow us to confirm the order. Later will issue GI through COGI.
This setting is enough for above Requiremnt
In OPK4, in the tab "Individual Entry General" we have not checked the boxes in 1) Goods Movements & 2) Termination for Incorrect movements.
2)   we are making use of the functionality "Back Flushing". Iam afraid system should support our requirement?
No, Backflushing is not a problem,  System will support your requirement.
There is no configuration is reqd to meet your requiremnt
Regards,
Sundaresan

Similar Messages

  • Production Order backflush creating Negative in Storage Type

    Hi All,
    We have setup storage types into which stock is replenished based on Min/Max. These storage types have been setup in a control cycle and supply area to backflush upon confirmation of the production order.
    I know this is user error, but when doing confirmation (CO15) or clearing COGI the user enters a batch not in one of those storage types (but available at IM level), it creates a negative in these storage types for that batch even though the storage types are setup NOT to allow negative stock.
    Is there any other setting or any notes that can be applied to avoid this issue?
    Thanks
    J

    OSS note 489754:
    The settings in Customizing which define that no negative stocks are allowed for the storage type, have only an effect on the transfer orders. In addition, you must also set message L9040 as an error message. For this, call up the Customizing and branch to: 'Logistics Execution -> Warehouse Management -> Interfaces -> Inventory Management -> Allow negative Stocks in Interim Storage Types'. There, execute point 'Control of System Messages in Warehouse Management' and enter message type 'E' for message number L9040.

  • Backflush indicator in production order

    I have set backflush indicator in prod order components view. even though order status is CNF (through co11n), goods movement for the material that we set backflush is not done (withdrawn qty is still zero)? any settings req?

    It is not clear by your issue what is required for you.
    If you have not done confirmation, then set the backflush indicator in production order component view for all or some component.
    Save the order and then in CO11n in the goods movememt screen you can see all these c omponents.
    If you have done the confirmation already, then reverse the component, then in CO02...set the backfkflush indicator and do the confiormation.
    Please come back

  • In production order backflush  how components select valuation type

    Hi,
       i am using backflush in production order planning where components have valuation type. when i stage them i give the valuation type. but when i confirm a operation the backflush is giving problem.
      the problem is i have to enter the valuation type of componet which has to be backflushed. is there any provison to make it as default. which valaution type componenet is staged it has to be backflushed automatically.
    thanks in advance
    regards
    madan

    Madan,
    During MF60-pull list where exactly do you enter the valuation type?
    Try to understand the concept?
    Let us say i have storage loc A and production storage loc B.
    Now in production order/REM order you have entered the storge loc as B and you have stock in A.
    After running MRP and when you goto MF60, for that component, system will create storage loc order during staging.
    Once it come into storage loc B, how system will identify the stock that it is reserved for this order?
    If you have eneterd valuation type(I could not find), once it is in storage loc B, is there any identification for that order in storage loc B.
    Please come back so that I can help you?

  • Production order component backflush

    Hi all
    I have the backflush indicator for the components in my production order. Also the " Goods Movement all components" tick in the Production Order Confirmation Parameters.
    But when i am confirming the production order (Final Confirmation), the system is not posting the Goods Issue of the components. this is sitting as a Post Processing Record and is being Scheduled for some time.
    I didnt schedule any program for background process but this is still happenning. Could someone please help me out. This is quite urgent.
    Points for sure
    Regards
    Chandra

    hi,
    U must not be having enough stock of the components or storage los may be missing for the components
    Some Account assignment problem can be there.
    Check in COGI, u will find the cause of failed goods mvt
    Reward if useful
    Amit

  • Storage location & backflush must be automatically set in Production order

    Hi Guru's ,
    While creating production order the storage location and backflush for the Components (ROH Articles) inside the Production order are manually selected.
    Is there any way, where i can set them (storage location and backflush) as a default whenever i create a Producton order ???  This means whenever i enter the components in a production order the system must automatically show the Storage Location and backflush as ticked.
    Pls help on this thing ....
    Best Regards,
    Gurpreet Singh Saini.

    Hi,
    To set the backflush always then in the material master MRP2 view set backflush " Always".
    To set the automatic storage location then you can define the "Stock determination group".
    This is will be help full if ur keeping material in more then one storage location.
    If you are keeping in the single storage location then in the MRP2 view maintain the storage location in the "production storage location " filed.
    Regards
    Vijay

  • Backflush Components With Movement Type 101 When Confirm Production Order

    Hi PP Gurus,
    I found that we have a backflushing material (procurement type: F) in 'Good Movement' with movement type 101 instead of 261.
    The movement type of this material (procurement type: F) in reservation is 261. How did system determine the movement type 101 there?
    Is there any user exit used there?
    Appreciate any help. Thanks.
    Regards,
    Sun Qiang

    >
    Qiang Sun wrote:
    > Hi Arun,
    >
    > The control key has not been changed.
    >
    > In another production order, the error ocurred on another component which is the first line in 'Goods Movement'.
    >
    > Cheers,
    > Sun Qiang
    Hi,
    Pl check in component overview which operation has been assigned to pericular material in Operation tab.
    It should be 10.
    Arun

  • Error during Production Order Confirmation mfbf ( backflush)

    in my company in sap when i using mfbf for production Order confirmation of tractor then during backflush using mfbf tcode order confirm but in my store dept no metiral cunsume  so please regards this problem
    with warm regards
    pritpal singh

    Dear Pritpal,
    sorry dear,today i cant check  my inbox immediately. Anyway my mail id is [email protected]
    have checked as per my previous post.
    regards
    pradeep

  • Production Order backflush does not occur

    Hi Gurus,
    PLease help on the below issue.
    In my company, all the components in the production are using backflush. When GR the production order,  the backflush will be automatic.
    Issue is we found one order did not backflush after GR. Other orders with same material did backflush well.
    I checked the reservation agains the problem order, I found the only difference is that the reservation item is from 10.
    The item number of reservations in those good orders is from 01.
    I am not quite sure if this is the reason.
    If it is, how system worked like this and how to resolve it, please suggest.
    If i am wrong, please direct me the right way.
    Thanks for your help.
    Bryan

    Hi Bryan
    1.Check whether you have set backflush ind for all those material or not. if set then check COGI.
    2.This case arises if you are doing backflush through customizing i. e. through oder confirmation parameter you set Goods mov All comp is set. Then you wont required backflush to be set in Material master but at the time of confirmation if dont go to goods movenent screen then this material will not be backflush.
    Check it out
    Regards
    Abhijit Gautam

  • Production order - Backflush items

    Hi,
    How to reversal the Production Order compoent Backflush items
    we are cancel the confirmation for that all operation in that production order, Backflush items not reversed.
    All material set Backflush for material master MRP view 2
    pls advise how reversal Backflush compeonets items
    Regards,
    Sankaran

    Hello Sankaran,
    In general if you do the confimation cancellation, the backflushed comonents will also be reversed with 262 Movement.
    Why these components not got reversed?
    whether COGI entry i there? Is there any Process Control, Post processing defibed for this?
    If not, you please reverse the Components with 262 Movement with MB1A Transaction.
    Regards,
    Siva

  • Production order backflush - Batch determination

    Hi,
    We are following discrete manufacturing with backflush setup for auto GI of materials.
    The entire flow is functioning smoothly, like
    1. Creation of production order & release to production.
    2. Auto goods issue upon first operation confirmation.
    The qty of goods issue is automatically taken from component qty in the order. This works fine for some materials with out any Batch information.
    Where as for those materials require match information, upon order confirmation system throughs an error
    1. "Error in material 75-106674A41 order 8200019041 item 0001"
    2. "Enter Batch"
    Confirmation is through, after we enter the batch details manually.
    How to auto determine  the batch information. Is there any setting that will eliminate the manual batch input.
    Please help and provide me  the steps / setup required to AUTO select the batch details.
    Thanks in advance.
    Raj.

    Hi,
    you have to configure the foll settings in IMG for the batch determination to happen automatically.
    IMG – Logistics general - Batch management – Batch determination & batch check  – strategy types
    1.Define prod order strategy type –
       (you can use CO01 - assign Class type : 023  & name of the class here , also assign sort rule created in step4 CU70 here )
    IMG – Logistics general - Batch management – Batch determination & batch check  – Batch search procedure definition
    2.Define Prod order search procedure (you can use CO0001 in std)
    IMG – Logistics general - Batch management – Batch determination & batch check  –
    Batch search procedure allocation & Activation check
    3.Assign the search proc to prod order and activate check (same as OPL8)
    IMG – Logistics general - Batch management – Batch determination & batch check  – Define sort rules
    4. Create sort sequence CU70
    5. Create Batch search Strategy  COB1 & Assign Sort rule here
    Now you can trigger batch determination in Prod order.
    Regards,
    Sheik

  • Backflushing problem in Production order

    Hi,
      In my scenario we use valuation type for the components which we consume in the production order.There is one BATCH field in the component list for a production order.
    There i can give my valuation type of material which i want to consume for that order.But all the time i have to give it manually in the order.Is there any possiblility of picking it up automatically because i use backflush concept.
    So in my CO11N transaction the goods movement  tab appears
    where the componets get displayed.but i have to give the valuation type field manually.Other wise automatic GI does not happen.
    The problem is that i have approximately 60 components to be backflushed for an order and  all the time i have to give the valuation type maually.So it is creating problem for me.
    Please suggest.
    Regards
    madan

    Hi!,
    I think you are using spit valuation and want automatic determination of valuation type as per priority set in the configuration. For this you need to define stock determination rule/group etc. Make the necessary configuration in SPRO> Material Management> Inventory Management> Stock determination. Make the necessary assignments for various functions mentioned there such as inventory management / production order / pick list etc.
    If you want to default the valuation type for the HALB / FERT material (Split valuated) while production order creation then you need to do necessary configuration for their respective material types in SPRO>Mat Management>Valuation & Account determination>split valuation. There you can give default valuation type for the material type and also you can keep it modifiable or nonmodifiable.
    I hope this will solve your problem.
    Regards,
    Uday

  • Backflushing only for Production Order Quantity

    HI All
    I have a situation of positive yield i.e If the Production Order is for 100 BO then at the time of Confirmation we have 105 BO that are actually produced.
    We have unlimited over delivery tolerance. Hence we can confirm for 105 BO. But here is what happens.
    At the point of confirmation the system proposes an additional line to backflush more quantity for the components then was orginally requested for to produce the 100 BO.
    ie, it adds a new line to backflush the needed component quantity for the extra 5 BO of finished goods.
    Is there a way we can prevent this in standard SAP. We only want it to backflush for the orginal component quantity needed to produced 100 BO and classify the extra 5 BO as true yield .
    Regards
    Aju Paul

    Dear,
    I hope this is the only simple solution, other solution is do the confirmation w.o any component.
    Then in MB1a, follow the menu path
    Create issue w.r.t order
    enter order,
    system will prapose the qty as per the component planned qty in order which is nothing but component qty ratio * 100(order qty).
    hence you will issue the correct qty of component w,r,t 100 and not 105.
    I hope you got the point.

  • Production Order confirmation - GI - Backflushing

    Hello,
    Our requirement is that during, production order confirmation, even if materials are not available, system should allow us to confirm the order. Later will issue GI through COGI.
    In OPK4, in the tab "Individual Entry General" we have not checked the boxes in 1) Goods Movements & 2) Termination for Incorrect movements.
    Here the important point is , we are making use of the functionality "Back Flushing". Iam afraid system should support our requirement?
    Pl. let me know, what config, should i do for this to happen?
    Best regards,
    K.kumar.

    1 Our requirement is that during, production order confirmation, even if materials are not available, system should allow us to confirm the order. Later will issue GI through COGI.
    This setting is enough for above Requiremnt
    In OPK4, in the tab "Individual Entry General" we have not checked the boxes in 1) Goods Movements & 2) Termination for Incorrect movements.
    2)   we are making use of the functionality "Back Flushing". Iam afraid system should support our requirement?
    No, Backflushing is not a problem,  System will support your requirement.
    There is no configuration is reqd to meet your requiremnt
    Regards,
    Sundaresan

  • Post to Cost Centers on Production Order Backflush

    I have a question.
    Is it possible to post Goods Issue (Backflush) of components to a Cost Center when doing this via the Production Order Confirmation?
    Normally, when the components of a Production Order are backflushed, instead of posting to a cost center, they post to the Production Order.
    My intention is to use the Cost Center from the Work Center assigned to the Operation in question.
    Is this possible?

    dear Fernando,
    the cost center which u r using for the work center to capture the operation cost only. Ur GI is taking automaticaly with ur confirmation, and goods are getting posted to order. finally the cost which is costing for that work center usage is also go order only.
    if u dont want material cost to flow to order u tick all for all component materials as bulk material in MRP view and issue material aganist cost center in MB1A with mov. type 201 and do the confirmation, so GI will not take place to order.
    i hope this will clear ur doubt
    sree

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