If you want your auto goods receipt or good issues that will further result in saving in the manual interference and in so doing the cost using an instinctive process in the respective system you have to use a process which is known as backflushing, for this you have to activate with in the operation overview work center and material master.
Please make sure that material master will have a higher priority. If you want goods to be operated in a proper process you would have to activate the backflush automatically. Moreover you would be able to activate the backflush directly to process the order.
Backflushing is basically a robotically goods issue, as soon as you confirm the operations your system will repeatedly posts the goods issue. Please make sure that it will automatically reduce the effort you not ought to make manual issue. Backlushing is unconscious accounting of material spent for production as soon as all changes are confirmed. Basically backlush is used where it is having a fixed relationship. Next you can also configure it in MRP2 screen, work center or routing or in production order.
Please make sure that everyone has some special function. You not need to activate this in MRP2 or work center screen, MRP2 screen will well defined the material components that are being backflushed. This comes under the environment of Production Planning.
Hello balakrishnan,
Backflushing: A term used to describe the function of a component issue from stock, at the time of completing the works order. These parts are issued automatically from stock without user interaction. The quantity backflushed is dependant upon the bill of material usage.
If having any problem please updated in this site.
we will help u.
Regards
veera.