Processing the List of Backflushes in DI System

Use

You use this report to reduce the work list for backflushes in the DI system. The backflush data is posted once it reaches the DI system from the SAP APO system. Goods receipts are regarded as synchronous goods movements and are processed immediately, as are materials that have the indicator Synchron.post. GR set in the APO product master. The work list, which is processed by the report, consists of asynchronous goods movementsand synchronous goods movementswhich could not be posted immediately due to processing errors.

Prerequisites

You have created backflushes in the APO system and the data has been transferred via the CIF to the DI system.
If you want to use parallel processing for the backflush, you have defined an RFC group in Customizing for the production backflush.

Features

Using the report, you can process extensive worklists of backflushes using parallel processing. Here, the backflush data is grouped into data packages and is processed simultaneously on several servers. The system waits for the completed processes to return and then assigns new processes to the resources now free. Processes which could not be completed due to system and communication errors remain in the worklist and are reprocessed the next time the report is started.

Activities

To execute the report in the system choose Logistics Production Repetitive Manufacturing Production Backflush Postprocessing backflushing processes(Transaction PPCGO).
Set the processing parameters and the parameters for parallel processing. Under Backflushes Selection , you can set whether you want to select asynchronous goods movements, synchronous goods movements and/or production activities – these are always processed asynchronously.
Choose Execute.
You automatically receive a log for processing the backflush. You can find a detailed log under Tools Business Documents Environment Application log.