In simple word, Backflushing is automatic goods issue. The system will automatically post the goods issue when you confirm the operations. You have no need to make the manual issue. Basically, backflush is used where it is having a fixed relationship.
In SAP, backflushing can be carried out in 4 ways :
* Material Master-MRP 2 View
* Work Centre- Basic data
* Routing-component assignment
* Production Order- Component overview
Out of the above 4 options, the material master takes the highest priority if the backflush indicator is set at multiple places.
