Reporting Point Backflush Error

Hi Friends,
I have a specific question. I am using a material in which Batch Mangement is active. Now when I use MF42N as collective backflush, I enter following data
Scene 1: Input Data in MF42N Screen
Plant
Posting Data & Document Date (Current Date)
Material
backflush Qty
Version
Reporting Point
When I enter this data System posts it without asking me Batch Number though Batch Management is active in Material Master.
Scene 2: Input Data in MF42N Screen
Plant
Posting Data & Document Date (Current Date)
Material
backflush Qty
Version
When I enter this data (No Reporting Point), then System gives me error as Enter Batch (Which is correct as Batch Management is Active in Material Master)
Please tell me why system is not giving error in Scene 1 where I am not entering Batch details.
Please let me know if you want any more details on this.

Dear Nilesh,
In this case I feel may be by debugging we may be able to identify why the system is allowing you to post the material along
with batch without mentioning the reporting point without error.
Logically it should look for both the objects like reporting point as well as batch number(provided if you have assigned a REM
profile with reporting point and activated the batch management for the product).Is the REM profile containing the reporting point
as mandatory or optional?
Regards
Mangalraj.S

Similar Messages

The reporting point backflush is not possible for make-to-stock repetitive

Hi All,
we are using the assembly backflush in the MTS REM process. we are need to do the reporting point backflush
if we tick against the RP backflush. what will be the effect in the process while confirmation.
i read the sap library . it say like
The reporting point backflush is not possible for make-to-stock repetitive manufacturing.
is it correct.
Thanks
VRaj

Hi mangal,
i did all the setting as you said. but when click on the reporting point.
system thru error
Error reading reporting point information
Message no. RM111
Diagnosis
The repetitive manufacturing profile is set for the reporting point procedure. However, either no reporting points exist for the material or they are incorrect. Two common reasons for this are:
The repetitive manufacturing profile has been changed in the current session.
You have not defined any milestone operations in the routing.
When creating the product cost collector, no reporting points were created.
Procedure
Two alternative solutions are possible:
Assign a repetitive manufacturing profile with no reporting point procedure to the material in the material master record.
Recreate the reporting points by recosting the product cost collector. To do this, the following prerequisites must be met:
In the material master record, in the production version, you must enter a routing under either detailed planning (first priority) or under rate-based planning (second priority).
Milestone operations must exist in this routing. The system ususally automatically creates the reporting points from these milestones when creating a product cost collector or when creating a production version.
how to create the REPORTING POINT

Missing reporting point backflushes...

Hi,
Can anybody tell,
How to carry out the missing reporting point backflushes?
As i am backflushing the header material but the system give me the error message that ''GR quantity > RP quantities: Temporary reqmts inconsistency possible''
When i am clicking ''post with correction'', the child materials are not copied to component list.
Regards,
Deven

I think the Plant might not be Activated for "Negative Stocks",
Activate the Plant and storage location for Negative Stock, it might work
Get the help of MM consultant, this setting comes in SPRO MM
Do the trial in sandbox or IDES then try in Production server
thanks
K.Prabakaran

Reporting Point BackFlush

Gurus,
Pl. Let me know, where to insert Reporting Points in the Product Cost Collectors?.
I have got a message that, either i should indicate reporting point in the routing or in the product cost collectors. (Routing i belive it is milestone control Key...).
Exact messge what i got is " Recreate the report points by recosting the product cost collector ....."
Regards,
K.Kumar.

Dear Kumaran,
Regarding reporting point backflush, you have to make RP backflush mandatory in REM Profile and also
for automatic GR posting at last RP when back flushing.
And also whatever the control key thatu2019s used in the rate routing must be having the setting for
milestone confirmation,Say suppose if you are using PP01 control key for 3 operations in the rate
routing, then in T code OP67 for control key PP01 set value 1 for operation.
Assign this REM profile in the material master.
In MFBF,after entering the quantity,material,plant,select the check box for RP backflush and now enter
the first operation say 0010 and post ,at this point only activities and components gets posted.
Next you have to confirm operation 0020 and then while doing for 0030 GR and activities will get posted.
You can use MF26 for reporting point overview.
As far I know there's no relation between reporting points and product Cost collector.
Check and revert back.
Regards
Mangalraj.S

Reporting point backflush and milestone confirmation

hello pp experts,
if we have the option of milestone confirmation then why do we use reporting point backflush, actually what's the difference between them?

Dear,
If u do confirmation without RP it is like order level confirmation co15 in discrt all teh opeation is confirmed at once.Here u canot use operation wise.
So in REM we use MFBF reporting point back flush like CO11n which carried out on operation basis as milestone operation is confirm previous also get confirm.
To see the RP overview after confiramtion at each RP u can use MF26, this will give WIP qty to be conformed at each reporting point.
Hope clear to you.
Regards,
R.Brahmankar

Reporting-Point Backflushing

Hi experts,
Could anyone please let me know that in case of reporting point backflushing how i can set reporting points
What are the diff. reporting point types?
What are the mandatory config. settings required for that?
thnx in advnce

Dear Madhur Nigam,
Reporting Point backflush:
1.Individual operations which are having the control key for the milestone confirmation will be confirmed in MFBF.Check in OP67
the control key is having the value 1 for confirmation.
2.In the REM profile,in OSP2 check box for RP backflush must be included and automatic GR posting at last RP when
backflushing.So the operation's GI and activities will get posted in MFBF and during last operation confirmation only GR happens.
3.This reporting point backflush will be applicable for make to stock production and not to make to order production.
4.This will be suitable for the products which has a longer lead time.
Check this link to explore more,
https://forums.sdn.sap.com/click.jspa?searchID=28211317&messageID=7453795
Check and revert back.
Regards
Mangalraj.S

Reporting Point Backflush in REM

Dear all,
Consider the following scenario for RP backflushing in REM:
Total quantity produced on the line : 2 pc
There is one intermediate reporting point and one final reporting point.
REM profile 0004:Report. points with activities is being used.
Now, at the intermediate RP i confirmed 1 pc.
At the final RP the system allows me to confirm 2 pc with a warning.
How do i prevent this? I want the system to only allow as much quantity to be confirmed as has been confirmed at the previous RP.
Kindly advice.
Regards,
Sumeet

Dear Sumeet Vaidya,
Please give a try with this user exit XMRM0001.We used for a different
purpose during backflushing.
I'm not sure whether this user Exit works for this reason.
Please check with your ABAP consultant for more details.
Please check & confirm
Regards
Mangal

Phantom Assembly Reporting Point Backflush - Not able to backflush

We are unable to generate a backflush of the assembly components of a phantom assembly. The backflush indicator in the operation have been activated and the components involved are production relevant.
In the material master, i believe the REM Profile has been set correctly to allow for backflushing of the asseblies.
Am I overlooking something to have this work properly?
Any thoughts are much appreciated!
Thanks All!

Dear suntevea,
Generally Production confirmation is not made for phantom assemblies either in Discrete or REM scenario.
So once when you do the confirmation for the upper level assembly where this phantom assembly is used
as a component,then at this point the good's issue(backflush) will be happening for the component's of the
phantom assembly.
Eg : Material A is a phantom assembly which is made up of components say B & C.
Again material A is a component for making another assembly say X,so when you do the backflushing in
MFBF for material X,you can see the components B & C are getting issued,which means Good's issue will
be happening for B & C,261 movement.
I hope you will be clear with the concept.
Revert back if you need any further assistance.
Regards
Mangalraj.S

"Error reading reporting point information" message no. RM111

Hello friends,
I am doing the Reporting point backflush for a material and getting the error "Error reading reporting point information", message no. RM111.
i have given the milestone confirmation for the last operation in the rate routing for that material.
Even in REM Profile, Mandatory Reporting time backflush is activated.
In the production version of that material i have given the group of rate routing created for that material in Rate Routing field.
I have created the product cost collector for that material and production version. With costing lot size 1, even i have calculated the cost for that product cost collector. Though regarding costing couple of errors came, than also i saved it.
I am not sure whether system has created the reporting point while creating the product cost collector.How to check it?
Now for that material we have created the planned order.
Now when i am doing the backflush in MFBF t.c by giving the material code,plant and production version, system is throwing the error " Error reading reporting point information.
Thanks and Regards,
Jitendra

Hello siva,
i executed the transaction MF30 as suggested by you, there system displayed following costing errors:
"No control record for Activity type PLVD/1301/ASBY in version 000 / 2010 activity planning/qty planning
Message no. KL023
Diagnosis
No activity planning or quantity planning has been carried out for Activity type PLVD/1301/ASBY in version 000 and fiscal year 2010.
Procedure
Activity Type Planning for cost centers or
Planning Quantities and Prices for business processes.
Even system is not picking the component prices, system throwing the error NO price could be determined for the material and batch so and so.
We are using the Preliminary cost estinmate.
is because of this system is not able to create reporting point in product cost collector?
Please Replay

RM111 Error reading reporting point information

Hi,
I got a problem here.
I am learning about repetitive manufacturing.
At first we have 2 version of the material. we use prduction line at the first.
and now i want to try about reporting point so i maintain the routing for the material version 1 and 2.
In the routing for production 2 i use two opration 10 (milestone) and 20 (milestone)
I set in my rep profile that RP is mandatory and GR at the last RP.
But when i MFBF i fot error message RM111.
Did i miss something to maintain?
Kindly help
Best regards,
Freddy ha

Hi,
I have check the prerequisites
1)You must assign a suitable repetitive manufacturing profile in the material master record to be able to backflush a material using either the mandatory or the optional reporting point backflush function.
--> we use mandatory
2)You must set the optional or the mandatory reporting point backflush in the repetitive manufacturing profile.
-->mandatory
3)This type of backflushing corresponds to the milestone confirmation in make-to-order production. Therefore, in the routing, you must select a control key which has indicator 1 (= milestone confirmation) in the confirmation field.
-->operation 10 use milestone and have comp alloc
-->operation 2 use milestone and have comp alloc
4)You must enter the routing in the production version of the material. The system first looks for the routing entered in the detailed planning section. If no entry exists here, the system then uses the routing from the rate-based planning section.
-->routing have been updated in prod version C223 and checked
5)You must carry out a version-specific or a standard cost estimate.
6.You are recommended to use the version-specific cost estimate which can be carried out in shorter intervals than the standard cost estimate.
i have material cost estimate based:( do you have any idea i change to version specific.
Best regards,
Freddy Ha

Background Job in COGI(REM Backflush error handling)

Hi Everyone.
I have one question.
Our company use REM Backflush .
And Our REM profile setting is next.
- Use GI Backflush at GR posting
- Don't use report point backflush
- Create cumulated and individual postprocessing record
In this circumstance, we use T-code COGI to process backflush error.
When I execute the COGI in online, There is no problem
But, After I make a job for background in sm37, When I execute background gob for COGI, There is a problem. In real, Background gob is will executed. But COGI errors remain as before.

Hi,
Actually you should use
Transaction MF47
Program RMSERI11, for post process record.
For post processing , manually entry like storage location and Batch number(if batch management is enabled) is required , if the post process record is created according to this error.
And hence it is not possible to correct all the records by background job.
Thanks
Thamizh

Resetting of reporting points

Dear Gurus,
I am facing problem in resetting of reporting points .
We have created product cost collector with production version but at that time REM allowed indicator is not ticked and control key is with out milestone confirmation
Transaction are done with reporting point 10 & reporting point 20 i have checked in table S028 & CEZP,CPZP all entries are available but in Tcode MF12 all entries are not available
we iam try set reporting points in MF4R The production version is not available for this i have ticked REM allowed indicator & Mile stone confirmation in control key it shows in MF4R But both the reporting points with O quantity.
As per S028 table my quantity differs in Reporting point 10 & 20
i have backflush some qty for reporting points 10 & 20 but it consider NEW QTY for resetting OLD QTY.
we have upgrade from 4.6 to 6.0 two years back.
we are using Period end closing process now.
i want to reset alI WIP of old PCC to REL Scrap by using MF4R.
I Have RE set all PCC by MF4R but this is my old PCC it creates me problem in restting
There is any way to reduce WIP to zero in old PCC Cost collectors with out resetting reporting points
Already we run report KKAO
I have checked all below notes
SAP Note 756186 - RM402 No reporting points when creating
production version - available
MFBF: Reporting point backflush
terminates with error RM111
Any program, Any note for to reset WIP TO zero
Regards
Avinash

hi experts,
Any one can resolve my problem
please revert back for any clarification required
Regards
Avinash

Reporting point in REM

Please explain the basis of the reporting point in REM.
And what's the advantage of using reporting points?
Thanks.

Dear Omar,
Reporting Point Backflush is used when working with Longer Lead Times.
Reporting point backflush
Controls whether you can carry out reporting point backfushes when backflushing in make-to-stock repetitive manufacturing.
Use
Using the reporting point backflush:
You can withdraw the components close to the operation for which they are required which is very useful when working with longer lead times.
You can calculate the number of incomplete products (work in process).
You can post scrap quantities directly at the appropriate operation.
You can carry out a reporting point backflush at every operation defined as a milestone in the routing. In the repetitive manufacturing profile, you can also decide whether you want to make the reporting point backflush mandatory or optional.
Dependencies
The reporting point backflush is carried out in the same way as the milestone confirmation.
For this in the REM Profile RP Backflush settings must be included.
Regards
Mangalraj.S

Reporting point creation

Hi
Please guide how to create reporting point backflush in REM.
I activated RP Backflush in REM Profile and also in control key i taken confirmation: Mile stone confirmation.
Please respond immediatley,
Regards
Venkatesh

Hi Nilesh
Have you met the prerequisites for reporting point back flush.
They are like this:
1)You must assign a suitable repetitive manufacturing profile in the material master record to be able to backflush a material using either the mandatory or the optional reporting point backflush function.
2)You must set the optional or the mandatory reporting point backflush in the repetitive manufacturing profile.
3)This type of backflushing corresponds to the milestone confirmation in make-to-order production. Therefore, in the routing, you must select a control key which has indicator 1 (= milestone confirmation) in the confirmation field.
4)You must enter the routing in the production version of the material. The system first looks for the routing entered in the detailed planning section. If no entry exists here, the system then uses the routing from the rate-based planning section.
5)You must carry out a version-specific or a standard cost estimate.
6.You are recommended to use the version-specific cost estimate which can be carried out in shorter intervals than the standard cost estimate.
Pl. try.
Regards
jaya

Reporting point backfluch

Hello everybody
What is reporting point backflush. I know how to do REM backfluch. What is the use of reporting oint backflush. I sthere any settings for the same.
Please help me out in this

Dear
Find the answer of your question :
What is reporting point backflush
The reporting point BF provides you with a statistical overview of all the reporting points of a production version. In this list, the system displays the quantities that have passed through each reporting point, but that have not yet been backflushed. It displays this information for every production version for which reporting points exist. No goods receipt has yet been posted for these quantities.
To access the reporting point overview, select Go to (MF26) Or,Evaluations----> Reporting points from the main menu of repetitive manufacturing .
What is the use of reporting oint backflush
1.You use this function for make-to-stock REM for backflushing unfinished materials (work in process) at predefined operations.
2.You use the reporting point backflush in the following situations:
1.To calculate the quantity of semi-finished products in the production process.
2.To post the goods issues of components closer to the actual withdrawal of the components when working with lengthy lead times. If you want to backflush scrap quantities at the corresponding operation
3.In REM process, Auto Goods issue for components is controlled by Rem profile only, which has been assinged for Header material. if rem profile allows GI , components will be issued irrespective of RP or w/o RP settings & BF settings .
RP BF settings
1.Define REM Profile where RP BF will be activated -SPRO-Production-REM -Define REM Profile-Select Profile -Activate RP as mandatory in Control data 1 tab .You must assign a suitable repetitive manufacturing profile in the material master record to be able to backflush a material using either the mandatory or the optional reporting point backflush function.
2)You must set the optional or the mandatory reporting point backflush in the repetitive manufacturing profile.
3)This type of backflushing corresponds to the milestone confirmation in make-to-order production. Therefore, in the routing, you must select a control key which has indicator 1 (= milestone confirmation) in the confirmation field.
4)You must enter the routing in the production version of the material. The system first looks for the routing entered in the detailed planning section. If no entry exists here, the system then uses the routing from the rate-based planning section.
5)You must carry out a version-specific or a standard cost estimate.
6.You are recommended to use the version-specific cost estimate which can be carried out in shorter intervals than the standard cost estimate.
Hope this clears your doubt
Regards
JH

Reporting Point Backflush Error

Similar Messages

Maybe you are looking for