back flush-co11n -Excess Materials

[Former Member]

Dear all,

In my production ordrer i am using back flush for the raw materials.

Case : The order start date was last month and some partial goods movements are done .

In this month when i do the confirmation the system picks up the more qty than the required qty (actual required qty+Already Posted Qty).....How it is happened ????????????

When i try to reverse the Last month posted Qty , It is not allowing.

I am expecting the valuable rely from you all

Best Regards,

Kumar

[Former Member · Accepted solution]

HI,

which formaula u have maintain in BOM according to that system will pick the requirement for raw materials

in confirmation and doing goods issue.

If there is partial confirmation or final confirmation.

But if u did it manual goods issue i.e. by MB1A system will not calculate ur requirements.

please revert back for more clearification.

Kind regards,

Nilesh

[Former Member]

Hi,

U r doing operation confirmation and doing material movement of partial quantity, i.e. u r splitting order not partially confirmation

U should go through Split Order Scenario.

Regards

tarachand

[Former Member]

in OPK4 in the tab " operation individual entry using initial screen' tickmark

1) propose

2) display confirmed quantities

3) display defaults

under 'Quantities"

Specifies that the quantity which according to planning has yet to be confirmed, is proposed for confirmation by the system.