Currently my customer needs the following: For end item TOP he wants to backflush component COMP_BF and issue component COMP_ISSUE. The backflushing happens at Reporting Finished, but the issuing should be done based on a Picklist, created at starting the production order. How to set it up that both components are treated in a different way? [?]
Hi Otto, Just give the COMP_BF a Flushing Method ‘Back’ and the COMP_ISSUE ‘Forward’. When changing the PO-status from Firm Planned to Released, the COMP_ISSUE will be consumed (I assume the picklist is automatically created when releasing the PO). When changing the PO-status from Released to Finished the COMP_BF will be consumed.
Michiel, thanks, but where exactly you set the Flushing Method (is that in the Item, production?? I’ll try and let you know. Otto
Otto, The Flushing method of the Prod. Order Component line is copied from the Flushing method in the components’ Item Card.