Back flush indicator in Production Order

I have a production order with 3 components that are supposed to be set to back flush, but the check box does not default to this. The MRP2 tab of the material master for these components has the indicator set to "always back flush".
Is there a back flush setting somewhere else which does overrides the material master setting?

Hey
Looks like you are in the wrong forum,please post your question in Material Master forum
Thanks
Aamir

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Backflush indicator in production order

I have set backflush indicator in prod order components view. even though order status is CNF (through co11n), goods movement for the material that we set backflush is not done (withdrawn qty is still zero)? any settings req?

It is not clear by your issue what is required for you.
If you have not done confirmation, then set the backflush indicator in production order component view for all or some component.
Save the order and then in CO11n in the goods movememt screen you can see all these c omponents.
If you have done the confirmation already, then reverse the component, then in CO02...set the backfkflush indicator and do the confiormation.
Please come back

Removal of deletion indicator in Production order

Hi,
Can any one explain me how to remove the deletion indicator in production order.
thanks and regards
Murugesan

As I know we have delition flag status and delition flag in the control data tab page.
both are related, whenever you set the status as delition flag set, this indicator will come automatically, and visa versa. I am not sill clear which you are refering as delition indicator?
Is it some thing different from what I am talking about?
If so what is the significance of this indicator and why you are using this?
Form dlition inicator many of he fuctions can be blocked. Is there any function which can be blocked after delition indicator than delition flag indicator what I am refferring?

Mass deletion of Back flushing indicator

Dear Experts,
I am having requirement as i want to remove all the back flushing indicator which is assigned to the component allocation screen of routing type N, how to do it for all routing at once, please tell me in detail.
Thanks & regards,
Karad D D

Hello all,
I am very soory, by MM17 it is not possible but there is another one option, if CEWB is not helping use the following proceess.
prepare a query, select the , select group and counter in the selection screen and ask the technical person to put code that to remove the backfulsh value from the field for given selection values.
It will work.
Thanks

Hide Back Flush Indicator and Bulk Material Indicator in PM order

Hi Experts
Can any one help me, how to hide or display Back Flush and Bulk Material Indicator in PM order Components tab. Can we customize this or we need to do the modification in standard program.
Thanks is advance
Regards
N.Saidasan

Try to hide it my using transaction variant tcode SHD0
If it dosent work then use
User exit
IWO10009 Maintenance order: Customer check for "Saving"
PPCO0023 (check changes to order components)
BADI
IWO1_ORDER_BADI
This will solve your problem

REM Back flush using firmed planned orders

Dear Gurus,
We are using REM manufacturing process in SAP , we are doing backflush for stage wise confirmation and final confirmation.while doing this we are not referring any planned orders as reference.
if we update new part numbers in BOM the system asking for the availbilty of that particular new part numbers but physically we are having old materials .
we want to consume that old materials how it possible in the MFBF t.code.
if any one please help me , if I firmed a planned order with quatity or date then sytem will ask the old materials instead of new one.
pls explain what is planned orders and their impact on MRP ?
how we can firmed that planned, if i firmed what is the impact duirng backflushing?.
Thanks & Regards
Suresh babu.s
WIN - IS.
Suresh

Hi
please compare the process when you create the production order manually in Co01 instead of creating the production order by converting the planned order.
Here you are carrying out back flush with out refering the planned order.
It is like creating the production order manually.
In such case system will always look the BOM as of now.
It will not refer any of the planned order & the components there in.
If you want to consume the old parts instead of new parts , you can delete the new part numbers & add the old ones in MFBF. this will be allowed by system.
In this case you are back flushing with out reference to planned orders.System will not ask for old components at all whether planned order is firmed or not.
Once if planned order is firmed a star (*) mark will appear in MD04 near the planned order number.
Once if the planned order is firmed, it will not be changed in subsequent MRP Run.
Hope it is clear.
Pl. award if it is clear else pl. update.
Regards
YMREDDY

Direct procurment indicator in production order

hi
I found in a production order, there is a "1" maintained under "direct procurment indicator " which means "external procurment" for an item, and a purchase requisition is generated for it. And in CO02 I just can't remove it.
I wanna know where does this come from and what should I do if I wanna delete it, thanks.

Dear Lauliu,
1.For all non-stock items which are represented with item category N as BOM items,this is the standard SAP behaviour(system
will be setting value 1 in direct procurement in the production order).
2.Only by making that particular item as a stockable item(to be represented as item category L) this can be met.But I would
suggest you not to make that change because generally the pipe line materials or any component that will be required for
specific header material's order will be generally maintained as non-stock item and the purchasing data can be maintained there
itself.
for what business requirement do you want to change this?
check and revert back.
Regards
Mangalraj.S

Special stock indicator in production order

Hi,
We have a new business scenario from sales department.
For example, A is a MTO item, it has component B & C. Now there is a sales order for A come in, and system create a production order, but there is no enough stock for B. They want to:
1, Allocate C to the production order and other production order or sales order can not take it away via V_V2 or MRP run.
2. Create another seperate purchase order for B and want this purchase order also allocate to this production order.
3. They do not want to use WIP stock because it is difficult to display WIP stock in SAP you know.
I trying to use the special stock indicator "E" for components in production order, and I move C to custom stock via 412 E with no issue.
But when I create a purchase order for B with account assignment "F", it goes to normal stock in MD04. After I post GR for the purchase order, the quantity goes to production order directly, does not show in MD04 and did not reduce the requirement quantity.
If I create a purchase order for B with account assignment "E", it gives an error message "Sales document item is not defined for the transaction. I tried to change the requirement type from "KMFA" to "KE" in the sales order for A, and the production order disappeared, it is not accepted.
How should I define and configure the process?
Thank you so much.
Albert

Hi Albert
I suggest you to take a look on the setting "individuall/collective" on the tab MRP4 of the material master.
For both components, you should set the value 1 and system will always plan the components under the sales order special stock.
BR
Caetano

Special stock indicator in Production Order Component overview

Hi Team,
I have one finished product , for which i have created BOM . It has only one component in it .
Now i am creating a Sales order , based on the definition and requirement set , system is creating a production order in background.
When i go to production order and see components overview screen , there is one field special stock . This is getting filled with '1' - Individual customer stock always.
Even though we have stock in storage location , it is expecting components to be in Sales order stock .
If i create a stand alone production order for same materials , there is no special stock indicator set in components .
Can any body let me know how is this special stock field getting populated and what settings has to be reviewed in order to supress the same.
Thanks,
sudhakar

Sudhakar,
Check the MRP parameter 'Individual/Coll' in MRP4 view for the components. This should be set as 2 for collective planning. If this flag is left blank then planning will be based on the parent material (If the parent material is planned for special stock then the components will also be planned for special stock)
Let me know if this helps.
Thanks,
Jaison

Mass change final issue indicator in production order

Hi
Is there any report can show final issue indicator for all production order? How can I mass change the indicator?

Hi,
In reports such as COOIS and COHV you can select in the initial screen "List: Components" and check your "Change layouts" to view the report with the "Final Issue" indicator.
But you cannot do a mass change in this option. One way is : You can just select the particular order -> goto Component Overview of the order to be changed and do the necessary changes and save to get the required result.
-Thaila Shree

Delivery Completed indicator of Production Order

Dear Experts,
I met a problem. Our production order goods receipt is in the last operation with a automatic 101 goods movement control key.
I found that the production orde qty. is 8. And in some operation do scraping. The scrap qty. is 1. And at last Production Order goods receipt qty. is 7. So the production order should be set delivery completed. But why the delivery completed indicator can not be set by system. I need to do this by manually?

Hi,
Once a scrap is posted during confirmation, the ExpectYieldVar field in order header will be updated. So in your case it should be shown as 1-.
Check if you find the same. If not check how the scrap confirmation was posted.
If it indicates as 1-, then when you post the confirmation (Auto Final confirmation) for the last operation with 7 as yield, system will automatically flag the delivery completed indicator.
Revert if you face issues.
Regards,
Vivek

Problem while releasing the production order.

Hai gurus,
When i release the production order , SAP doesn't block when i have a deficit of stock for some materails.I checked all the customizing and found every thing is fine.
As the materials that has defict stock has back flush indicator, is that the reason why the system is assuming the stock when releasing.

Hi,
You need to consider the following customization settings
(1) OPJK - For the Plant/Order type/Availability check-2 for the material availability - Release material - set the indicator '3' No release if parts are missing
(2) OPJJ - For availability check & checking rule - check what all elements are considered as part of ATP check.
With these settings - in the production order if the order header has status MSPT - Missing parts (i.e. components are missing) only then system will stop the release of the order.
I hope this addresses your query
Warm regards,
Umesh

Automatic GI issue for Confirming Production Order

Hi
I am trying to confirm the Production order using CO15, But at the time , i want to make the GI automatic for the componets , I maintain the back flush indicator for the components in the material master. How to make GI automatic
Thanks
JJ

Hi
Kindly check the following setting to ensure you have done correctly:
Material master
With the Backflushing key (MRP2) you can specify that
-The material is not generally backflushed - that nmeans this material wherever used will not be backflushed
-The material is always backflushed - Always wherever this material used will be backflushed
-The work center determines whether the material is backflushed - WC setting has the priority if this setting is made.
Work center -
You can set the Backflushing indicator on the Basic data screen. This is only taken into account, if the material master stipulates that the work center should determine whether the material is backflushed. Work centers are assigned to a production order via the operations. The operations are copied from the routing used.
Routing
You can stipulate that the material is to be backflushed, on the component overview in the routing. This indicator is always taken into account, irrespective of the indicators in the material master or work center.
If the Backflushing indicator has been maintained in the master data, it is copied from there when you create a production order. You can change the indicator in the production order, as you like
Thanks

Production order confirmation with Phantom Assy through CO11N

Hi,
     We are trying use phantom assy in our production order, we have one BOM with 17 assy, now we have marked our 17 assy with special procurement as 50, we released order for the same, i confirm 10 machine say out of 15 machine through CO11N, now when i m trying to confirm remaining 5 machine through same CO11N system showing error, screen shot of which is attached,
I tried to solve this issue, with some note in SCN but didnt able to solve it, i tried by removing back flush indicator for all Phantom assy but same error, i also tried to do partial confirmation in CO11N screen but no use, all the component are marked for Back flush indicator,
Please help if any configuration i m missing in here, how can i start use this phantom assy, as releasing 17 order for assy is such a pain,
Thanks,
Pratik..

Hi Pratik,
        You said that Auto GRN was done. Could you please clarify that do you have separate order for your assy( 15 machine as per your statement)? or you have a single order with 15 operations?
   I assume that you have separate order as you mentioned that auto GR was done. The message is clearly saying that without GI you can't do confirmation. So, please check whether GI was done against this order. If you remove the backflush indicator then you should do the GI manually against the order before doing Confirmation. Did you check the material movement against this order with 261 movement?
Did you check any backlog record against this movement in COGI?
    It seems that customized error message, you can easily find the cause when debug this program with the help of your abaper. Please check all these things.
Thanks

Goods receipt not ticked in production order converted from sales order req

Hi all,
In MTO scenario, where requirement trigger from Inquiry -> Quotatation -> Sales Order -> Plan Order -> Production Order, goods receipt indicator in production order was not checked if requirement is triggering from sales order, however it is ticked if requirement trigger from inquiry, therefore we are not able to do confirmation. Appreciate if anyone able to assist us as soon as possible.
Thanks in advanced.

Hi,
I understood that---
If u r creating Sales order directly without Quotation u r not able to do the GR.
If u create from Quotation, u r able to do GR. right?
I think, Problem with Settlement. Please Look into that.
Kiran.

Back flush indicator in Production Order

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