Where is the Receipt Backflush menu and how can we use it?

Suggestion:
For Receipt Backflush menu users should goto SCM->Inventory-> Inventory Maintenance->Receipt Backflush
Receipt Backflush option we can user multiple purpose, like structure conversion one material transfer as other item code or grade
For more details please click the below link: cat=6&id=93&artlang=en&highlight=Receipt+Backflush