Activity backflush
Dear All
I am doing the activity backflush in MFBF,system posted the activity here my requirement is i want to see the activity backflush cost alone.When i am seeing the standard reports system showing the acrivity cost incluing assemvly backflush,i want activity backflush cost alone
Regards
Srinivasan.P
Dear Srinivasan,
You can get the activity backflushed logs in MF12 and after executing check for Processing type for
backflush - A : Only activity posting.
For this date you can see the costs in the product cost collector in KKF6N,Either by changing the
layout or double clicking on the individual line item for activity.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Mar 11, 2009 9:56 PM
Similar Messages
-
Hi All,
In repetetive manufacturing scenario when do the backflush for materials and activities I can see the material GI/GR through the movement type I have defined in REM profile where can I see what all re the activities that are backflushed.
Thanks and Regards
RamanaHi
You can see the Activity posted for the production Version in Table AFRU by picking the RUECK and RMZHL for the corrsponding version of material for which you have posted Activities.or you can see assembly bacflush and activity backflush in t code KRMI for the date and material
Hope It will Help you
Regards
Anupam Sharma -
Error when do Activity Backflush
Hi Experts,
When i am trying to do Activity backflush (REM) in open period its giving following error
Error determining the cost estimate
Message no. RM078.
More information:
- For that material, I created Product Cost Collector, but I dont want to run Cost Estimate. I test in Client 300(Pre Prodction) still ok, but fail in client 400(Production).
- Assemply Backflush and Component Backflush still be OK.
- In REM profile not set Post Activity
Please help me.
Best Regards.
TonyDear,
Error RM078 occurs if services should be posted according to preliminary costing (setting in the repetitive manufacturing profile OPS2 is there)
Prerequisite:
1. You did not activate 'Post services' in the repetitive manufacturing profile.
2. You did not create any version-specific cost estimate (Preliminary costing) for the product cost collector.
Remark: in the repetitive manufacturing profile, it is parameter "Cost estimate" with the values
'' : Backflush using std cost estimate data for all versions
'1': Backflush using version-specific cost estimate data.
Please refer the OSS note 137459 - RM078: Error determining the cost estimate.
Regards,
R.Brahmankar -
Repetative Manufacturing - Activity Backflush
Hi All,
I am doing MFBF I need to have a constant 1 in Qty to confirm and Planned to confirm cells , However the qty of the Backflush can be changed to anything.
Please guide me for the releated settings for the same.
Matter is Uregent.Dear Joshi,
You can make the default settings as activity backflush and the plant,but you can not make the
quantity also a default one in MFBF screen.
Say selecvt the radio button for activity backflush and also the plant and click on initial screen icon in
the top,come out and whenever you enter MFBF screen you will be seeing the radio button selected for
activity backflush.
But you can try to create a transaction variant and use that in MFBF,if you dont wish to enter the
quantities every time,but I would suggest to use only initial screen icon option.
Check and revert back.
Regards
Mangalraj.S -
Hi,
We follow repetitive manufacturing for FERT materials with Prod version, Rate routing and Product cost Collector. In our REM profile for posting activities we have assigned the option 'Using data from prem. costing for prod. cost collector'. We are saving the preliminary cost estimate for prod cost collector periodically(including the activity cost). In this case while doing assembly backflushing for the FERT material the activities are not posted as per the values defined in the rate routing. Please let me know the reason for the same.
Regards,
Ravi Kumar C.Dear Ravi Kumar,
I'm not meaning about cost calculation,What I mean to say is if there's any change in BOM
component's are quantities or rate routing operation details the first step you have to do is in KKF6N-->
for that material,plant,production version goto change mode and click on costing button and save the
datas,so that the latest changes are taken up for the preliminary costing.
Because based on this only your confirmation either assembly or component or activity backflush is
carried out.
So again in activity backflushing you have 2 options for the radio button selection,
1. No planned activities from routing
2.Fetch Planned activities from routing(this picks the data from your routing)
The options No planned activities from routing and Fetch planned activities from routing provide you with
three different ways of entering activity consumption or activity scrap.
1. Fetch from the routing without planned activities.
2. Fetch the planned activities from the routing with specification of a reference quantity.
3. Fetch the planned activities from the routing without specification of a reference quantity.
If you select the option No planned activities from routing, you can use the "Process activities" option to
manually enter excess consumption or component scrap.
So check and revert back if there is any more queries.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Dec 9, 2008 3:41 PM -
Do make-to-order REM need activity backflush?
Dear Gurus:
It is impossible to perform activity backflushing for make-to-order cases in T-Code MFBF, I do not understand the reason , what is the main concern? Or there is especial t-code for it.
Can anyone guide me out, thanks.
BR
KevinHi Kevin,
According to SAP online help you can. Please check it:
http://help.sap.com/saphelp_47x200/helpdata/en/8a/a5a9a54adc11d189740000e8322d00/frameset.htm
Regards,
Csaba -
Hi,
Activity is posted thru activity backflush and reversed by MF41. But it is very difficult to understand which document to be reversed and what values it has.
How can we find the details of document log and where can we see the parameters/ values we posted in activity backflush . before we can reverse it.
Regards
ShankarRHI
You can chekc table BLPP and BLPK for the document log and items also you can check table AFRU for the activities which you have confirmed and also in t code KRMI .
Check and revert
Regards
Anupam Sharma -
Activity used for confirmation- REM backflush
Hi friends,
I am working on a Z report for getting cost of extra activity posted (Activity backflush) in REM backflush MFBF. Details are available in AFRU but I am not getting table for actual 'Activity type' used for confirmation.
I need this data for each (confirmation number + counter) or Document log.
Please help.
Thanks & Regards,
SandeepHi R Brahmankar ,
Information available in S026, S227 & in MCRI & MCRJ is not wrt (Confir. number + counter) or Doc. logwise.
I couldn't use the FM. What are the input parameters for this FM?
Pl help.
Sandeep -
Activity report in REM for each document posting
Dear All,
Please help me with , how to get the Activity report for each & every for MFBF document posted.
BR,
Subbu.Dear Subbu,
The report MF12 can help you in getting the postings that has happened for a plant and using the type
B : Backflush
Goods receipt, goods issue and activity backflush.
Check and revert back.
Regards
Mangalraj.S -
Cancellation of backflushing in plant maintenance module
Hi all,
Can we stop the backflushing in plant maintenance module? i have not activated backflushing in the material and also in the work center. Still, when i give the materials in the order while confirming it, the materials are issued from the stores. how to stop this background process?Hi Reddy,
It is in the PM orders. Actually for simplifying their work they are doing the maintenance order confirmation using TCode "IW42 - overall completion confirmation". since the materials are entered in the operations they come in the confirmation screen and hence gets confirmed.
Should i do the process of time confirmation and material issues through goods issue for order?
thanks
parthasarathy -
Referance qty in component backflush
Hi ,
When we do component back flush in MFBF and select "propose components acc to BOM" , we can enter the qty with six integer and three decimal places. Whereas with activity backflush m we can enter qty with eight integers and three decimal places.
Can we alter this setting ? . I want the "component backflush " with eight integers and three decimals.
Regards
ShankarRHi,
To the best of my knowledge, this is standard SAP setting which can't be changed.
Regards,
Tejas -
Hi
Which reports tells me about activity backflush.We are having make to order scenario so the report MF12 shows only qty confirmed and not of each activity time confirmed.Dear Srinivas,
First of understand one thing,in Make to Order scenario you can carryout only Assembly backflush and
not an activity backflush or component backflush.
You cannot choose the component and activity backflushes for make-to-order production and
production by lot. Therefore, the selection buttons remain gray.
In MF12 check for this A : Only activity posting under processing type,so that indicates the activity
backflush carried out.
Check and revert back.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Dec 30, 2008 10:41 AM -
hi:
guru, a CO user asked me that she wanted to get the list of planned orders which has already been done activity back flush but not assembly back flush. These materials' activity back flush and assembly back flush are seperated.I know there is no relation betwwen activity backflush and planned orders and planned orders will be consumed by assembly backflush.
But from the the view of CO user who wants to check which planned order has not been done by back flush, it's so hard to accept that.
any help will be appreciated,thanks in advance.Dear Wang Shining,
Goto T code MF12,Enter the Material Part number & plant and if needed also the posting Date Range,Execute the Report.
After executing all the Document Logs against production Type A - Only activity posting is nothing but the documents posted for
activity backflushing.So for the logs whichever is having the production type as A,that means activity backflush has been carried out.
I hope this will help you to sort the issue.
Revert back in case of any more clarifications required.
Regards
Mangalraj.S -
Hi all good day,
i have done backflush through MFBF (for planned order)
due to some reason had to cancel it through MF41 (reversed)
now again when i am trying to backflush same Planned order
system is saying no Planed order exits
how can i re-backflush same Planned order
Awating for ur inputs
Regards
kumarDear Kumar,
Regarding your first query I will work and let you know.
Regarding component backflush if there is any extra components consumption you can book it through
component backflush.It can be based on the BOM components are you can manually add the
component's.
Likewise you can use activity backflush for extra activity that's consumed apart from the normal rate
routing one.In my understanding this can be used for rework process also.(But I have never come
across in any companies using this).
So you can select the radio button for component backflush or activity backflush and proceed.
In activity backflush also it can be based on the rate routing process or it can be added manually.
Doc Neutral reversal is used for reversing a partial confirmed quantity.
Say a GR has been made for 100 quantity ,instead of making for 90.
So now instead of reversing the 100 quantity,you can make a reversal for 10 quantity alone using this
document neutral reversal.
I hope you can understand the concept.
Check and revert back.
Regards
Mangalraj.S -
DIFFERENCES IN BACKFLUSHING.
Hello SAP Gurus,
Please tell me the differences between backflushing in discrete manufacturing and REM Backflush.
Looking for your early feedback.
Regards,
Kaushik.Dear Kaushik Basu,
what's backflushing?
The non-manual posting of an issue of components some time after their physical withdrawal for an order.
The goods issue posting for backflushed components is performed automatically at the time of order
completion confirmation.
Backflushing in REM:
1.There are 3 types of backflush
Assembly backflush - GI,GR& activities(operations) get's posted(As per the REM Profile
settings).Document is generated.
Component backflush - Only GI is carried out ,that's 261 movement alone is carried out & a document is
generated.
Activity backflush - only the operation or activities get's posted and no document will be generated in this
case.
No need to set the backflush indicator in the material master or work center.
Backflushing in Discrete:
Set the backflush indicator for those components for which automatic GI is to be carried out at the time of
operation comepletion confirmation in the material master MRP2 view.
So for these items manual GI is not be carried using T code MB1A.
use of backflush:
Indicator: Backflush
Determines whether the backflush indicator is set in the production order. Here, a 3-level hierarchical logic is applied:
1. In the routing, the backflush indicator is set in the component assignment.
2. In the material master record, the backflush indicator has the characteristic "Always backflush".
3. In the material master record, the backflush indicator has the characteristic "Work center decides", the indicator being set in the work center.
Use
Each material component is assigned to an operation in the production order. If a material component is backflushed, the system posts the withdrawal only upon confirmation of the operation. The withdrawal is then posted automatically.
Regards
Mangalraj.S
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