How to use PK41 - Backflush KANBAN Orders

SAP Transaction Code - Details

• Transaction Code: PK41

  Description: Backflush KANBAN Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Inbound > Environment > Repetitive Manufacturing > Data Entry > Kanban Confirmation
  • Logistics > Production > Repetitive Manufacturing > Data Entry > Kanban Confirmation
  • Logistics > Production > Kanban > Control > Confirm
  • Logistics > Production > Kanban > Environment > Repetitive Manufacturing > Data Entry > Kanban Confirmation

• • Program: SAPLMPKP

    Screen: 500

    Authorization Object:

  • Development Package: MD05

    Package Description: Kanban

    Parent Package: APPL

  • Module/Component: PP-KAB

    Description: KANBAN

Smart SAP Assistant

• SAP Tcode: PK41 - Backflush KANBAN Orders

  
  Overview:
  PK41 is a SAP transaction code used to backflush KANBAN orders. Backflushing is a process of automatically deducting materials from inventory when goods are produced. This transaction code is used to backflush KANBAN orders, which are production orders that are triggered by the consumption of materials. 
  
  Functionality:
  PK41 allows users to backflush KANBAN orders in SAP. This transaction code can be used to automatically deduct materials from inventory when goods are produced. It also allows users to view the status of KANBAN orders and adjust the quantity of materials that are deducted from inventory. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PK41 in the command field. 
  2. Select the plant and storage location for which you want to backflush KANBAN orders. 
  3. Enter the material number and quantity of materials that need to be deducted from inventory. 
  4. Select the “Backflush” button to confirm the backflushing process. 
  5. The system will then display a confirmation message indicating that the backflushing process was successful. 
  
  Other Recommendations: 
  It is important to ensure that the correct material number and quantity of materials are entered before initiating the backflushing process in order to avoid any discrepancies in inventory levels. Additionally, it is recommended that users regularly review the status of KANBAN orders in order to ensure that all orders are being processed correctly and on time.