Hard Commit after Super backflush over issue

We have some routings with 3 operations where the material is issued at the first operation. All operations are set to pay point "B". If material is over issued, the qty over the order qty goes into the inventory location as WO hard commit.

Can I set the pay point to L for the last two operations? The peoplesoft help file says "The last operation in the routing instructions must be set up with pay point code B".

Thanks for your help

We are on EnterpriseOne 8.95.C1