Back flushing and inwards from BINS

dppandit

Hi All,

Our Bin set-up at Location is as follows
1. 'BIN-A' for all inward transaction (Purchase, Sales Return and etc..)
2. 'BIN-B' for backflushing items. This is basically a Production floor BIN from where our components will be backflushed.
3. Default Bin is 'BIN-A'.

After Planning run system suggest to place items in 'BIN-A' which is obvious, but when we look at our production order componet items, these are also showing 'BIN-A'. Here we want to take 'BIN-B', as this is the area to which we shall be transferring the components items through item reclass-journal.

We have tried it through run refresh batch job from released production order with 'BIN-B as option, but Bin code is still 'BIN-B'

Any suggestions, please note that we do not want to chnage our default bin to 'BIN-B'

Thanks & Regards,