Re: Backflushing???

The backflush transaction [likely canned/reserved transaction effect code CI] 
is the consumption of component items/materials associated with respective shop 
order operations.  The operation at which the transaction is invoked is defined 
in the top level bill and the location from which they are consumed is defined 
at the work center [associated with the target operations] as the "from 
location".  When production is reported against such an operation [or the next 
subsequent collectable] the material [quantified in accordance with the 
quantity of the ticket] to be consumed [backflushed] is displayed to the 
operator [green screen/character-based] for edit/acceptance, when such a labor 
ticket is posted the requisite CI transactions are posted against the 
perpetuals.  Depending on the level of detail required you may choose to 
discuss this off-line.

TJ

>>> lovesashi@hotmail.com 04/27 8:40 AM >>>
Hi all,
 i  don't know what is backflushing in SFC. any one can give me the answer,
whait it is? i don't find anything in BPCS document. help appriciated.
thankx
sashikumar

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