Backflush of components is not happening

Dear all,
I am having repetitive manufacturing scenario, we are in process of implementing IS AUTO, we do planned order confirmation in SAP in SAP APO system, then costing and other activities flows to SAP R/3,
we have defined REM profile in R/3 and assigned the same to materials.
When I am doing confirmation in APO using /SAPAPO/PPC1, while saving it says backflush happens successfully, it even creates the stock of my header item, but it is not consuming components stock assigned to stations.
No document is been generated for movement type 261 for any of component.
Requesting you to help me out if I am missing any setting or configuration.
Regards,
Pankaj

Dear Pankaj,
Check whether in the REM profile the check box is included for GI at the time of GR posting in control
data 1.
Also ensure the movement assigned in the third tab under movement types is for 261.
Check whether you are able to see any error movements in MF47 for the date.
Regards
Mangalraj.S

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101 movement not happening when production order got backflushed.

HI SAP Gurus,
For SKU 101 movement not happening when production order got backflushed, but 261 movement successfully happened. Please let us know any settings need to check?
Thanks and Regards,
SHARAN.

Hi Sharan,
A 101 movement for the production order takes place when
- You receive the production order via MB31
or
- Confirm the last operation which has PP03 control key
A backflush is done only for the components called by the production order & not for the header material.
Hope the above answers your query.
Regards,
Vivek

Consumption not happening

Hello friends,
In a manufacturing company there are departments like lathe, milling. They use common material in the BOM's. The problem is consumption ( backflush ) is happening for the BOM components for Lathe department and not happening for Milling department.
This is not happening specifically from Jan1'08 ( Start of financial year ). The consumption was happening earlier. What can be the possible reasons?
Please guide???
Regards,
Narendra Bora

Hello friends,
The problem is still unresolved. Let me summarize once again.
1. There are two mfg dept. The BOM has some common components. The problem is the consumption ( auto backflush ) is happening in one dept and not happening in another dept.
2. This problem is happening from Jan 1st. Earlier to that the consumption was happening.
3. The reservation is getting created for the orders.
4. The goods movement for the finished goods is happening where as the same for consumption is not happening.
5. The error of goods movement not happening is also not going in COGI.
Please some one guide me what can be the posssible reasons.
Regards,
Narendra Bora

Back flushing not happening

I have activated backflush in routing but when i am confirming the order goods movement screen is blank so i went to co02 and saw the BOM here backflush is not activted so i checked the backflush box and saved the order and again when i went to confirmation goods movement screen is availble with 261 movement.
here why the back flush is not happening even when i marked the backflush indicator in routing. it has happened for almost 20 production orders and it got stopped suddenly. But still the back flush is in active mode in routing.
so every time i am going to co02 and ticking the backflush in component overview.
I am using alternative BOM 2 is it effecting anywhere.
Thanks.

Hi,
Backflush is used for material which are a must and having fixed relationship.
This can be configured in
MRP2 Screen,
Work center,
Routing and
production order.
If you configure this in routing or production order you have no need to activate this in MRP2 or Work center screen.
MRP2 Screen defines whether material components are always backflushed or work center to decide whether to backflush or mot.
If you want to always backflush your material then in MRP2 view choose 1 so that each time while confirmation it will backflush the material.
Yes, alternate 2 BOM is affecting.
Regards,
Alok Tiwari
Edited by: Alok Kumar Tiwari on Feb 13, 2012 11:30 AM

Overhead calculation not happening after using Overhead key and orgin group

overhead calculation not happening after using Overhead key and orgin group.
There was a runtime error earlier related to u201Cdefine credit u201C IMG node under costing sheet component and we have applied SAP note 769946 and that error was gone out of the way
We want to apply/add Overhead to SFG/FG materials.
We are using PP order with PCC(product cost collector) as the cost object , i.e costing by period.(system ECC 6)
But our problem is with material standard cost estimate process.
We have assigned overhead keys to the percentage rates in costing sheet for material standard costing and assigned the origin groups to the credits of costing sheet. But after running the cost estimate overhead is not taking into account for standard cost calculation.
In the define credit entry table key field is valid to date strangly and actually system should allow one than one entry with same valid to date and same sec.Cost element(type-41) for different cost centers.
But if we without using overhead key and origin group, the entire cost in that supporting cost center will come to all materials (SFG/FG) and we can not distinguish between different product materials(SFG /FG).
We have checked all things as mentined below.
Firstly that the correct costing sheet is assigned to the valuation
variant.
That the costing sheet is entered for the appropriate material type:
Finished and semi finished or material components.
All of the above can be checked and verified via transaction OKKN.
In addition make sure that the base value maintained is present in the
costing, for example the base may include an Origin group, is that
origin group part of the materials being costed?
Similarly if the base is found and values exist how is the overhead
rate of the costing sheet set up, is it valid etc.
And finally do a similar check for the credit.
we doubt this as a programm error...
So, request all experts to have ur feedback..

Dear,
Check your origin group & material unit of mesaurement is same.
some time in costing sheet origin group is maintain in different unit & for materail it's maitain in other unit of mesaurement.
You can see unit of measure for material in Additional data - unit of measure.
Check BOM component material unit also.
Check same unit of measure is maintain in KZS2
I hope above will useful.
GOPAN

Overhead calculation not happening after using orgin group.

overhead calculation not happening after using orgin group.
There was a runtime error earlier related to u201Cdefine credit u201C IMG node under costing sheet component and we have applied SAP note 769946 and that error was gone out of the way
We want to apply/add Overhead to SFG/FG materials.
We are using PP order with PCC(product cost collector) as the cost object , i.e costing by period.(system ECC 6)
But our problem is with material standard cost estimate process.
We have assigned overhead keys to the percentage rates in costing sheet for material standard costing and assigned the origin groups to the credits of costing sheet. But after running the cost estimate overhead is not taking into account for standard cost calculation.
In the define credit entry table key field is valid to date strangly and actually system should allow one than one entry with same valid to date and same sec.Cost element(type-41) for different cost centers.
But if we without using overhead key and origin group, the entire cost in that supporting cost center will come to all materials (SFG/FG) and we can not distinguish between different product materials(SFG /FG).
We have checked all things as mentined below.
Firstly that the correct costing sheet is assigned to the valuation
variant.
That the costing sheet is entered for the appropriate material type:
Finished and semi finished or material components.
All of the above can be checked and verified via transaction OKKN.
In addition make sure that the base value maintained is present in the
costing, for example the base may include an Origin group, is that
origin group part of the materials being costed?
Similarly if the base is found and values exist how is the overhead
rate of the costing sheet set up, is it valid etc.
And finally do a similar check for the credit.
we doubt this as a programm error...
So, request all experts to have ur feedback..

Dear,
Check your origin group & material unit of mesaurement is same.
some time in costing sheet origin group is maintain in different unit & for materail it's maitain in other unit of mesaurement.
You can see unit of measure for material in Additional data - unit of measure.
Check BOM component material unit also.
Check same unit of measure is maintain in KZS2
I hope above will useful.
GOPAN

Flex components is not showing up after deploying to web server

Hello,
I am working in flex builder 2.0 to develop a simple
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I am getting some issues around custom components.
My directory structure is as follows:
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I put all my custom components in Components folder.
I have a custom component in there and the application.mxml
is using
it.
the code is somthign like this:
<mx:Application xmlns:mx="
http://www.adobe.com/2006/mxml"
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Thanks, this makes sense. Can you tell me how I upload the whole scripts
folder to justhost.com? When I try to select the folder at upload it opens
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Which makes sense that the path is now broken for the flash cause it is not
in the folder anymore. In other words what I don't understand is how to get
my scripts folder and its contents as a whole uploaded to the Justhost.com.
Thanks your email has been very helpful!
10/14/09 12:32 [email protected]
I did finally figure out the problem.
In my case, I was putting all of my files directly into justhost.com with no
regard for the way the files were classified in the original folders used to
build my site. In other words, you can't just put AC_RunActiveContent.js into
justhost.com randomly and expect that your Flash will work.
Instead, you have to create a Scripts folder and then put
AC_RunActiveContent.js within the scripts folder. This sets up the paths to
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whatever the html editor you may happen to be using).
Whether dealing with Flash or images, the main thing to remember is that you
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file inside of this Scripts folder, and see if that works. I assume the foder
AC_RunActiveContent.js is within Scripts, but if it called something
different, just copy the name (exactly), and put AC-RunActiveContet inside of
it.
I hope this helps,
sherwulff
>

Components are not displayed in COR6N

Hi experts,
Please help investigate this case:
We confirm process order using COR6N. In goods movement screen, only finished goods is displayed, all of its components are not.
Check material list in COR3, all components are marked "backflush". User could release process order as normal.
Could u suggest anything wrong in master data or process order itself that lead to this issue?
Many thanks,
Duc.

Back flush is ticked means definitely, it will show in Goods movement screen in C011n.
in earlier confirmation if you check the clear resrvation tick in Co11n, hen final issue tick will appear
please check in component overview, final issue is checked or not

Backflushing serialised components with REM

Hi guys,
I am aware of OSS note 100621 and therefore I know that SAP do not provide a process for backflushing serialised components in REM!
However, I was wondering whether there is a bespoke alternative or work-around process for backflushing serialised components during repetitive manufacturing?
Any ideas would be greatly appreciated
Thanks
Paul

100621 - MFxx with components requiring serial number
Version 3
2 Validity: 05.12.2000 - active
Language German (Master)
English
Compare versions SSCR Download
Content: Summary | Header Data | Validity
Symptom
During the backflush you cannot enter a serial number for components. The system generates error message IO304 or M7175 inevitably.
Other Terms
MF40, MF4U, MF42, MF43, MF44, MF45, MF46, MF47, serial number, MFBF
Reason and Prerequisites
The components require serial numbers.
Solution
For the backflush in repetitive manufacturing you must only use components for which no serial number requirement exists. This also applies to a manual withdrawal posting.
The menu path 'Goto - Serial number' specified in message M7175 is of no importance for repetitive manufacturing.
In contrast, serial numbers for goods receipts can be assigned by assemblies (as of Rel. 4.5).

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Processor: Intel Core i7-3930K CPU @ 3.20GHz
AMD Radeon HD 7900 Series video card
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Did you find out what addon?

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Backflush of components is not happening

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