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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 +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +--- +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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