WO Backflushing

wo_backflushing_app

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Barcode Support

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Production Data Collection

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SAP Bin Management

Beas Bin Management

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Click here to for detailed information on the Backflushing concept.

ATTENTION: This functionality is only working if the "Automatic Material posting" field is set to "Work Order Backflushing Booking" in the Configuration wizard.

For further system settings see Backflushing and Booking.

Header tab

1.	Provide the bar code of the WO position (operation) to login. It is possible to scan the bar code of the WO position, or, alternatively, you can use the "Barcode" filter field to find the work order.

Tapping on the magnifying glass icon opens the list of work order positions.

WO_Backflush_HEADER__new_02

2.	Specify the quantity to be reported.

3.	Click the Save button to confirm. The Lines and Line tabs are activated for further editing. If no more editing is necessary,

4.	click Save again: The quantity is issued on the position and a receipt is created.

wo_backflushing_complete

Field Descriptions

Field	Description
Barcode	Enter barcode of the work order position / Select barcode.
Quantity	Enter quantity to be backflushed.
Confirm completion	Activate check box to confirm completion.
Work order	Work order related information fields (not editable)
Doc. No.	Work order document number.
DocDate	Creation date of the selected work order.
Customer	Customer code.
Position	Work order position related information fields (not editable)
Position	Number of the selected work order position.
Item No.	Item number
Description	Description
Quantity	Required quantity of the item in the selected position. Indicated right of the field name: - pending/total quantity. "Pending" is based on the quantity received for the produced material.

In this tab you can edit the document by Work order positions.

Click on a line (WO position), and the app will open it automatically in the Line tab for editing.

WO_Backflush_Lines_02

Field Descriptions

Field	Description
Pos.	Work order position
Item No	Item number
Required	Quantity required by the Work order.
issue	issued quantity in Production UoM
Remarks	Free text.

Edit a line (WO position) for the document. The Save button will be inactive until all mandatory fields are filled.

WO_Backflush_Line_01

Field Descriptions

Field	Description
Item No	Item number
Warehouse	Select Warehouse
Quantity	required Quantity

After selecting the quantity to be backflushed, you can go back to the Lines tab to see the overview of all work order positions and/or delete a line from the document:

WO_Backflush_Line_HIGHL

Click Save and the quantities are issued for all lines and a receipt is created.

Help URL: https://help.beascloud.com/beas202102/index.html?wo_backflushing.htm