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Backflush

Backflushing in SAP PP is the automatic posting of goods issues for components (and often the receipt of the finished/semi-finished material) at the point of confirmation, order completion, or repetitive manufacturing reporting point, eliminating manual goods movement entry. This topic covers the business rationale, master data and configuration switches that enable backflush, the underlying goods movement and confirmation runtime flow, integration with inventory, costing and quality management, and the troubleshooting and production support patterns needed to keep component stock accurate across ECC and S/4HANA environments.

Overview

Backflushing in SAP PP is the automatic posting of goods issues for components (and often the receipt of the finished/semi-finished material) at the point of confirmation, order completion, or repetitive manufacturing reporting point, eliminating manual goods movement entry. This topic covers the business rationale, master data and configuration switches that enable backflush, the underlying goods movement and confirmation runtime flow, integration with inventory, costing and quality management, and the troubleshooting and production support patterns needed to keep component stock accurate across ECC and S/4HANA environments.

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