Re: Query on Back flushing

We have similar problem.      We came up with an missing issue query we 
run every morning.     It takes FSO ( Qty produced)  *  FMA ( Qty required 
per item) and compare that to what has been issued FMA.

My question is how can we get BPCS to issue(Back Flush) from default 
location  / auto allocate from location where available inventory without 
doing hard allocations.      Does anyone have a good comparison JIT 
Production   /  M - trans ?

Roger Henady




"Dan Sweeney" <dsweeney@xxxxxxxxxxxxxxxx> 
Sent by: bpcs-l-bounces+roger.henady=thorco.com@xxxxxxxxxxxx
01/17/2006 06:10 AM
Please respond to
"SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>


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Subject
Re: [BPCS-L] Query on Back flushing






P D,

On the inception of the program the panel INV500D2-04 shows you the
quantity to issue (shop order quantity ordered times the children's
requirement per the BOM).

The panel INV500D2-04 changes after you press F22 (Shop order
allocations), because the system will only issue (back flush) the
components that are hard allocated which is what the system is
representing to you via the SFC720D1-01 panel.

If you do not change the quantities to issue it will only issue the
quantities that are hard allocated.

The system allows you to change the quantities back to the shop order
requirements but you will have to tell the system where the components
were found.


Using SFC720D1-01 you can easily add locations where the components are
stored vs. the location found during the original SO allocations.

Dan Sweeney

Senior Technical Consultant

PHOENIX Business Consulting, Inc.

Tel: 724.836.4446 x7, Cell:  860.490.6712, 

E-Fax: 832-550-5144

www.phoenixbcinc.com

SSA GLOBAL Recognized Services Provider


-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf
Of p d
Sent: Tuesday, January 17, 2006 3:38 AM
To: BPCS-L@xxxxxxxxxxxx; bpcs-l-request@xxxxxxxxxxxx
Subject: [BPCS-L] Query on Backflushing

 Â 
Hi,

If u do backflushing ('M' transaction) against a shop order by entering
respective fields on 1st screen INV500D2-02, u will go to a 2nd screen
INV500D2-04. Here initially some quantities for child items ('Qty.to
issue', 'Issue Qty.') will be displayed.

However, on the same screen INV500D2-04, if u take F22 (Shop Order
Allocations), it will take u to SFC720D1-01 screen. Here, even without
doing any action, if u return back to previous screen INV500D2-04, u
will find the above quantities on this screen will be changed.

Why this happens ?

Thanks & Regards,
Prashanth