Document-Specific Reversal 

Procedure

To do this, proceed as follows:

  1. Starting from the initial screen for backflushing, choose Doc.-specific reversal.

    2. The system displays the screen entitled, Document-Specific Reversal.

    You can also carry out a document-specific reversal by choosing Logistics ® Production ® Repetitive manufacturing ® Evaluations ® Display backflush documents.

  2. In the Reversal selection section of the screen, select the production type for which you want to carry out a reversal.
  3. Enter the selection data for this production type. In the case of Repetitive Manufacturing, for example, these are the current posting date and, when appropriate, plant, material, production version, posting date of document.
  4. Choose Execute.

    5. A list appears displaying all backflush documents which correspond to the selection criteria.

  5. Select a document and then choose Reverse.

You can recognize that the system has reversed the backflush with reference to the document by the indicator.