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Pull components under lot, serial number, or lot and serial number control are handed somewhat differently. Lot controlled components can also be automatically backflushed but only if the WIP Backflush Lot Selection Parameter is set to auto-FIFO selection -- by Receipt Date or Expiration Date -- and there is sufficient inventory. Components under serial number or lot and serial control cannot however be backflushed without the manual entry of the applicable lot and/or serial numbers. See: Lot and Serial Number Backflushing.
Operation and Assembly Pull components are not automatically backflushed when you complete assemblies at an operation or complete job or schedule assemblies into inventory if the following conditions exist:
Attention: Backflush transactions that do not complete because there is insufficient inventory can be resubmitted using the Pending Transactions window in Oracle Inventory. See: Viewing Pending Transactions.
Pull components that are not backflushed can be manually issued using the WIP Material Transactions window. You can use the WIP Material Transaction window to issue these components that were not backflushed because the backflush transaction was cancelled. See: Issuing and Returning Specific Components.
Attention: The Backflush Transaction folder window automatically appears only if you are backflushing lot controlled pull components and the WIP Lot Selection Method Parameter is set to require manual lot entry. It also appears when you are backflushing serial only or lot and serial controlled components. See: Backflush Default Parameters.
Performing Move Completion and Move Return Transactions
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