The material that is connected to the operation will be backflushed at operation reporting if either an approved quantity or a rejected quantity is entered. If reporting on first operation on the order, material without connection to an operation will be handled as connected to the current operation.
The following fields control if the item is backflushed:
- Floor stock code must be set to 1 in the Item file on the component that is to be backflushed.
- Backflush material at operation report must be set to YES in the Manufacturing order type table.
Note: If Backflush at first reporting is set to YES for the manufacturing order type, the material connected to the operation will be fully backflushed (planned quantity) regardless of the reported quantity when the first operation reporting is done.
- If the item is defined as a location or batch item, Backflush location/batch item must also be set to YES.
For more information about backflushed items, see Backflushing.
- Select the Report manufacturing orders menu item.
- You access Manufacturing order reporting. Complete the following fields:
- Reporting date
- Defaults with today’s date. Leave as is or change to the applicable date for the reporting.
- Reporting type
- Indicate what reporting function is to be started by ticking one of the following: Operations, Other cost, Down time or Group order reporting. For this task, tick Operations.
- You access Manufacturing operation reporting. Complete the following fields:
- Order number
- Enter the manufacturing order number of the operation that is being reported.
- Operation number
- Enter the operation number to which the material is connected.
- Approved quantity
- Enter the approved quantity for the operation.
- Stock unit
- Indicate if the quantity is entered in stock unit (set this field to YES) or structure unit (set this field to NO).
- Operation complete
- Indicate if this is the last reporting for this operation. For this task, set this field to YES.
Click OK.
Click OK. Exit the routine.
Result
The material for this manufacturing order has been automatically issued. You can view the issued material in the Manufacturing order enquiry, Bill of material.
Related topics
- About manufacturing order operation reporting
- Report scrapped items without re-usable components
- Report re-usable items
- Report scrapped and re-usable items during product reception
- Report operations using milestone reporting
- Automatically receive products at operation reporting
- Report operations using the calculation option
- Manual operation reporting
- About issuing material for manufacturing orders