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We are at XAR6. We would like to NOT backflush some components at manufacturing order close when manufacturing scrap exists. Some of our components are not used if there is a problem with the molded part. And this would save us keying the return/misc. receipt transaction which is often missed. Does anyone do something similar? We are thinking of using a user defined field in item balance record to indicate 'Do not backflush if processing order scrap'. We would push this field to an MODATA user field on order creation and then modify AMI3G (batch update) to look at this field and BFFL in combination (ORGTR = R1 or R2) to not create IP. Would be nice if BFFL had 2 more meanings. 3 Use adjusted quantity per to backflush for RM's only. 4 Use standard quantity per to backflush fro RM's only. Thanks for your input, Bonnie Lokenvitz Engineered Polymers
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