Backflushing for the Second Reporting Point 

Use

You are now at the second reporting point. You have completed the production of only 110 of your 130 units that made it through the first reporting point. Ten units were scrapped and 10 units still remain to be produced. These remaining 10 units represent work in process, which will be determined in a later process.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Production ® Repetitive Manufacturing ® Backflush ® REM Backflush

    Transaction Code

    MFBF

    If the screen for reporting the yield is not displayed, choose Yield.

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Yield backflush

    		    

    Backflush quantity

    110

    110

    Posting header

    		    

    Posting date

    Today’s date

    Today’s date

    Document date

    Today’s date

    Today’s date

    Make to stock production

    		    

    Material

    C-1113

    C-1113

    Plant

    1200

    3200

    Prod. version

    0001

    0001

    RP backflush

    Select

    Select

    Reporting point

    0030

    0030

  3. Choose Post with Correction.
  4. Select material R-1220.
  5. Choose Edit ® Delete.
  6. Enter the following data:
    7.

    Field

    Europe

    North America

    Material

    C-1230

    C-1230

    Quantity

    110

    110

    Plant

    1200

    3200

    Stor. loc.

    0001

    0001

  7. Choose Actual Activities.
  8. In the dialog box, choose your activities, and then choose .
  9. Choose .
  10. Make a note of the number of the GI document.
  11. Choose .
  12. In the Exit Processing dialog box, choose No.