Selecting Backflushes in the DI System

Use

On a selection screen, you define certain conditions, according to which the backflushes are selected.

Procedure

  1. Choose Start of the navigation path Logistics Next navigation step Production Next navigation step Repetitive Manufacturing Next navigation step Production Backflush (Discrete Industries) Next navigation step Evaluations Next navigation step Display Backflush End of the navigation path .

    The Display of Backflushes Received screen appears.

  2. In the Selection Mode group frame, you define whether the system displays just the header records of the backflushes and whether it displays header records for one backflush or for all backflushes of an order.

    If you want the system to display the header records in a grid SAP List Viewer, choose Display Only Header Records . The corresponding components/production activities can be accessed using the pushbuttons.

    If you want the system to read either the corresponding components or the corresponding production activities for each header record from the database and display these in a hierarchical list, choose Also Read Components and/or Also Read Activities .

    If you only want the system to select only the header records for the backflushes, choose Read Header Records Directly . Dependencies between the records are not taken into account.

    If you want the system to select all header records belonging to an order, choose Read Header Records per Order. That is, if the selection criteria match at least one header record of the order, the system selects and displays all records for the order.

  3. In the Selection Criteria group frame, you select according to application data, such as plant, assembly, person who entered backflush, creation date and so on.

  4. The selection options in the Special indicator group frame refer to the indicators in the resulting list that are, or are not set depending on the backflush type (scrap quantity, reversed, and so on). If you select the option Not relevant , the system does not take the corresponding indicator into account, that is, it displays all backflushes for each type.

  5. In the Execution of Processes section of the screen, you select according to the status of the backflush process, that is, whether the synchronousgoods movements, the asynchronousgoods movements, or the production activities have already been posted or not. You also have the third option of selecting backflushes that, for example, do not have any goods movements or production activities to be posted.

  6. In the Search by Key Numbers section of the screen, you select according to order numbers and backflush document numbers (GUIDs).

  7. Enter a maximum number of backflushes to be selected. If the number of matching backflushes exceeds the limit entered by you, a dialog box appears in which you have the option of canceling the selection and, if necessary, of entering further restrictions.

  8. Choose Execute.

    Depending on the selection mode, the grid ALV Header Records for the Backflushes or the “classic” ALV Display of Backflushes Received appears.