Reg:BackFlushing

what will happen if Backflushing is selected at material master and not at workcenter, what will happen if backflushing is selected at workcenter and not at material master, what will happen if backflushing is selected at Routing and not at material master or workcenter, also please tell me whether we can select backflushing at materialmaster,workcenter and routing at a time .
Regards

Dear
Find the answer of your questions :
1.what will happen if Backflushing is selected at material master and not at workcenter ?
If you set this indicator in MRP2 view as Always Back Flash in Material master that means where ever this material will be consumed , 261-will be triggerd automatically at the time of order confirmation in CO11N/CO11 .It does not matter wether this not maintained at WC/Routing level .Even it will be the frist priority .
2. what will happen if backflushing is selected at workcenter and not at material master, : If you mark this indicator in Work Center Default tab -then , the operation which have been assinged in that work centre and the componenets which are also assinged to that Operation in routing , will be backflashed .At that time , you need to select Backfalsh Indicator as 2-Work Centre decides in MRP2 view of MMR of those compoenets which have been assinged in that operation under that work centre.
3.what will happen if backflushing is selected at Routing and not at material master or workcenter : If you select that at routing level only , then it goes for those compoenets which will backflahsed automatically duirng the conformation posting .
4.also please tell me whether we can select backflushing at materialmaster,workcenter and routing at a time : It will overwrite on the material master set up and will give the frist priorty as Material Mater MRP2 view -Backflash Indicator as Always back flash -1.
However , If you configure this in routing or production order you have no need to activate this in MRP2 or Work center screen.MRP2 Screen defines whether material components are backflushed are to be made at the work center.
Regards
JH
Edited by: Jiaul Haque on Jan 9, 2011 1:54 PM

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Short Text .
MF70-Separated Back Flush Process Encountering issues -reg
Long Text
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Hi ,
We work on REM
When the finished product is produced at that time backflushing happens for all the child parts as per BOM
Issue is the produced finished product is not deppatched immediately ,billing will happen in a day or two
Hence for some parts of BOM like owner manual ,first aid kit etc... are required to be backflushed at the time of billing not at the time of production posting to ha
since the backflushing happens at production time stocks in system goes down but physically some time like mentioned are despatched along with the finished product at the time of billing only
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REM profile we can assign to assemblies only ? for that assembly components whether backflushing should happen online or latter in background we can define and schedule a background job for it
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Backflush

Dear Guru,
here i am facing one problem is that suppose i am activate backflush indicatior in material master or other indicatior postion like workcenter but how can identified material having backflush material or how can identified backflush material?
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Regs
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Hi,
Auto Gr can be set at the control key Trans code OP00 and in prod sheduling profile
Back flushing is nothing but automatic goods issue. System will automatically posts the goods issue when you confirm the operations.You have no need to make manual issue. It will reduce the effort.
Backflushing is automatic accounting (Goods issues - 261 mvt) of material consumed for production, at the time of confirmation. Eg. When a 4 wheeler automobile is rolled out from assy line, 4 wheels & Tyres are deemed to be consumed and issued to production order automatically by way of backflushing by the system.
Assy line picks the material from stores/ Assy line and use.
No Physical issue & Manual posting ( Goods Issue) by Stores.
Backflush is used for material which are a must and having fixed relationship.
This can be configured in MRP2 Screen,Work centre, Routing and production order.
Each has some special function.
If you configure this in routing or production order you have no need to activate this in MRP2 or Work center screen.
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Dear friends,
while backflushing my Finished product through rep.man. process i am getting following error after entring all values. and goods are not getting posted (or released) to the stock.
error:"NO ACTIVE STANDARD COST ESTIMATES COST."
Message no: qk 214
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3.mark the standard cost estimate and release the standard cost estimate mark and release the standard cost.
can anybody help me to backflush successful and made the backfulsh qty. to stock

Hi,
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Hi! All,
Finally I decided to do the scenario in two steps:
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pleas suggest me the Detailed steps mainly Colloboration agreements and logical routings and
also explain in detail if i can go for BPM
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https://www.sdn.sap.com/irj/scn/wiki?path=/display/xi/file-rfc-file(Without+BPM)
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Amar Srinivas Eli

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