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if a component is set as backflush, then this component will be posted within the
confirmation
if you confirm e.g. operation 10, then the system checks which components are assigned to
operation 10 and then choose the material, which is assigned and backflush this material post to
goods movement
it is important, which components are assigned to which operation, we need to define this
allocation
system proposes automatically both components from the assigned BOM and if no
connection is added here, the system is automatically added to the first valid operation (New
Assignment button)
Lets start with the example! Here is my material BOM, which consists of a semi-finished material
(MITYU_TEST2) and raw materials (one discountinuated and two alternatives):
Important: if you change the material master after creating the order, the existing order wont
get updated, you have to reread the master data (CO02 -> Functions -> Read PP master data
4. customizing of confirmation (OPK4 -> Generally Valid Settings -> Goods movements)
- 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
- (in case of problems see note 1872575)
Prerequisits of backflushing:
1. Setting the Movement Allowed flag (CO02-component overview-details -> General data tab ->
General Indicators -> Movement Allowd)
backflushing does not automatically set this flag, it is set during the order creation
setting the Movement Allowed' indicator can only be carried out for a released
order
2. Either Automatic Goods Receipt is set in OPKP or the operation has a control key, with Automatic
Goods Movement
- if you do not set this indicator then the control key of the operation decides how the automatic goods
receipt is carried out
Confirmation in CO11
Scenario 1:
set the Goods movements flag in OPK4 (all other settings are fixed)
Scenario 2:
Scenario 3:
Scenario 4: