Selecting Backflushes in the DI System On a selection screen, you define certain conditions, according to which the backflushes are selected.
Choose .
The
Display of Backflushes Received
screen appears.
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.
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.
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.
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.
In the
Search by Key Numbers
section of the screen, you select according to order numbers and backflush document numbers (GUIDs).
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.
Choose
Execute.
Depending on the selection mode, the grid ALV
Header Records for the Backflushes
or the “classic” ALV
Display of Backflushes Received
appears.