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Backflushing in Version 6.01.1 can be done through SFC650 which does the 
same thing as what Al Mac has described below (same labor and inventory 
transactions done through the labor ticket just as JIT600). This 
functionality was added to the standard Shop Floor (SFC) menu in version 
6.0. We use it in our 6.0.04 version. I think it was first added in 
6.0.02. 

Frederick C. Davy, CPIM, PMP
Business Systems Analyst
Interface Solution, Inc.
Phone: (315) 592-8101
Fax: (315) 592-8481
e-mail: fcdavy@xxxxxxxxxxxx




Al Mac <macwheel99@xxxxxxxxxxx> 
Sent by: bpcs-l-bounces+amkavoulakis=sealinfo.com@xxxxxxxxxxxx
10/31/2005 04:18 PM
Please respond to
"SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>


To
"SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>
cc

Subject
Re: [BPCS-L] Backflush






As of version BPCS 405 CD the program that does it for us is within the 
job 
stream of JIT620C.

Basically, labor transactions are posted via JIT600C (CL) which is SFC600 
(RPG) under the covers, and there is a screen showing the components of 
what got made, where substitutions can be made, or function key to accept 
as is.

This BOM within the shop order, starts its life as a copy of BOM from MBM 
master file, as it existed at the time of the shop order creation, not 
reflecting any subsequent engineering changes, then this BOM (now in the 
FMA file) can be altered through shop order maintenance, or altered at 
time 
of individual labor transaction reporting.

After JIT600C inputs the batch, JIT610C and JIT620C can run, both of which 

have a ton of other programs within their jobstream.

You might find it useful to explore the IBM cross-reference tool at GO 
CMDREF to see all the stuff called by the CL programs, and drill down, 
since it only shows 1st level children, so you have to rerun it on 
children 
to get to grandchildren and great grandchildren of programs called by 
programs.

Completion transactions for final operation generate PR transactions = 
production receipts.
Assuming the BOM is correctly coded with what operation consumes what 
materials, then when some quantity made or scrapped at some operation, the 

corresponding components needed to get that becomes CI transactions.
Scrap transactions also end up as RJ.

Thus, errors of omission in BOM coding can result in missing 
backflushing.  It is easy enough to list BOM to see which items are 
inadvertently coded to be invisible to backflushing.

It is also possible to enter transactions individually via INV500.

Within the ITH file layout, there is a labor ticket # which is the same # 
used in the FLT file layout, and which you can link to get more info on 
the 
transaction, if in fact it came from JIT600.  If it came from INV500 the 
labor ticket # field is not populated in ITH.

>Does anyone know the program name that writes out the backflush records
>to ITH. "CI" transactions in our system.
>
>Version 6.01.1
>
>
>
>Thanks,
>
>Daniel



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