Activity backflushing in REM

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

Similar Messages

  • REM Activity Backflush

    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
    Ramana

    Hi
    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

  • 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
    Kevin

    Hi 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

  • 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.
    Tony

    Dear,
    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

  • 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 <b>0004:Report. points with activities</b> 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 <b>XMRM0001</b>.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

  • 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

  • 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

  • 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

  • Reversing activity backflush

    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
    ShankarR

    HI
    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

  • Collective Confirmation and Posting of Activity Types in REM

    Hi everybody:
    I'm confirming Fert items by the MF42N in REM and, i've a Repetitive Manufacturing Profile with  GI backflush at GR posting activated as well as Post Activities with Using data from prelim. costing  f. prod. cost collector but, in the product cost collector they are not updated (the activities) because the materials movements yes.
    When i confirm by the MF42N but with "Post with corrections" and i mark the Activities, it's all right.
    I need to do this posting of my activities in automatic way with de MF42N without "post with corrections".
    somebody can help me please?
    Thanks
    Omar Perea

    Mr Prabakaran:
    Thanks for your help, I reviewed my Profile for REM, your advice was good, but, i need the next:
    I need that the posting for the activities will be in automatic, just with the confirmation, that is to say, i've in my routing the times for these activities originating from my Work center, but... when i do the confirmation (MF42N) just the materials are doing the respective GI & GR, but not the activities, then i go to the MFBF and select the Confirmation for Activities for posting it and all right, so this do not is useful for me, i want not go to the MFBF nor to "post with Corrections" in the MF42N
    Would you help me whit this? If you wish i can send you in a e-mail some screens of my case.
    thank you in advance

  • Standard report for Activity types in REM scenario.

    Hi PP Gurus,
    Is there any standard report like MCRP, MCP6, MF12 in REM scenario to capture time booked for Activity types? Please revert.
    Thanks & Regards,
    Abu Arbab

    Hi R. Brahmankar,
    Thanks for your prompt reply. We need to track Activity types booked in terms of quantity. We checked all the transaction code that you suggested.
    The track of Activity type is also possible in standard SAP system provided we do Separated Backflush only.
    T-code- MF12:
    Field Name- Production Activities:*
    Production activity posting in worklist
    If you select this indicator, the system only displays the document logs for which production activities still have to be posted.
    The selected documents provide you with a worklist which you process using the separate backflush transaction.
    Thanks & Regards,
    Abu Arbab
    Edited by: abu arbaba on Sep 24, 2008 11:07 AM
    Edited by: abu arbaba on Sep 24, 2008 11:12 AM
    Edited by: abu arbaba on Oct 16, 2008 8:16 AM

  • Backflush in REM

    Dear PP gurus,
    I am working on REM , during backflush through t.code MFBF, systsm is giving message : No material
    components available"   , Although BOM and routing .,, production version is properly defined, also all the component material is available in stock .
    Please help.
    Warm regards

    Dear Adhish,
    1.Check whether your BOM status has been set 2 - inactive under the BOM header,if so means make
    to 1 - active and then check in MFBF.
    2.If you are using a change number with released key for BOM creation means then check whether the
    release key has been set to 1 in the change number header in CC02.
    3.check whether prod.version is locked for any usage purpose and also check in KKF6N -->whether its
    picking up the components for the preliminary cost estimate.
    check with this and revert back.
    Regards
    Mangalraj.S

  • Question about sloc determination in MFBF and backflush in REM

    Dear SAPper,
    I just try to read about Repetitive Manufacturing and i came with some confused item.
    1. I try to backflush MFBF and i don;t fill the planned order, but the backflush is succedd. Something
    strange is my planned order is not decrease:(, so do i have to fill planned order number every time i backflush. Can i backflush anonymous to planned order number and the system derease the planned order automatically in FIFO manner
    2. I configure the auto sloc determination and i have set maximum number of split unlimitted.
    for example in MFBF i need 50 PC Raw Material
    My stock in SLoc 1000 is 40 PCS
    My stock in SLoc 2000 is 200 PCS
    I configure the sloc determination like this
    1. F 1000
    2. F 2000
    Nut in MFBF component always withdraw from 2000 with 50 (full quantity) although i set maximum number of split maximum
    I tried batch determination before and it split.
    Did i miss something so the system can split the quantity along sloc automatically
    Please throw a light:D
    Best regards,
    Freddy Ha

    Hi,
    1)
    Normally in the rem for backflush just u have to enter the product and qty then system will automatically reduces the planned order.
    But in situation if planned order is not reducing then please check ur REM profile in the "control data2" tab
    In this which one u have select for the planned order reduction.
    2)
    Regarding stock determination, create stock determination rule thr' T CODE:OXPS.
    Here u have to create stock determination rule first from which storage location material should be picked, depending upon the priority.
    Assign this stock determination rule in the material master or in the REM profile "Control data2 " tab.
    Then system will automatically pick the material depending upon the stock determination rule.
    Regards
    Vijay

  • Backflush and REM profile and control key ...

    Hi all,
    in REM manufacturing, the backflush is control by routing control key or  REM profile settign in configuration ?

    HI..
    In REM scenario the backflush is controlled only by REM Profile.u can configure it in SPRO.
    path is ..production> Repetitive manfacturing> control data> rem profle
    u can create with the help of assistant given in SPRO
    plz revert me if it works for u
    Regards
    Anupam Sharma

  • Restrict the quantities during backflush in REM.

    Hi ,
    During MFBF , we can do the GR for a product without entering the planned order,for any quantity.
    Can we restrict the qty of GR during MFBF, so that any large number is not entered.
    I tried to control it with Lot size in the production version and rate routing .
    But it still allows to enter any large qty.
    Regards
    ShankarR

    Hi ,
    Thanks for reply...
    Can we control it through it "Lot size " in the production version.
    Regards
    ShankarR

Maybe you are looking for

  • Select query differences between oracle 9 and oracle 8.

    Hi, I have a problem using the select query between oracle 7 and oracle 9i I don't have the same result : ex: With oracle7 SQL> select 'champ1','champ2' from DUAL; 'CHAMP 'CHAMP champ1 champ2 With Oracle 9 SQL> select 'champ1','champ2' from DUAL; 'CH

  • Subcontracting  charges and process

    Hi, We are implementing the Sub Contracting process, we have sonme restriction from our finance department that tehy do not wnat to include the subcontracter service  charges  in the total product cost, means payment to the subcontracter should be pa

  • Sleep/Wake button stuck .Offered a replacement for £119

    So today I went to the Apple store with my out of warrenty iPhone 4 with an unrepsonive/stuck sleep wake button they looked at it and within 30 seconds said that I would need a replacement phone at the cost of £119. I said I would go away and think a

  • RFUMSV50

    Dear All, For RFUMSV50 -  i.e S_AC0_52000644 - Deferred Tax Transfer  what all SAP Notes to be imlemented. Whenever i execute  RFUMSV50 , getting diff. type of problem. i.e For some Document RFUMSV50 executed successfully by generating Documents  and

  • Installing premiere elements mac osx 10.9.4

    For a while now I have been trying to install PE12 on my Mac computer with Osx 10.9.4. The installer won't even start. It will start to initialize but crashes when is reaches two-thirds of the initialization. Can anyone help?