Backflush (REM)

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
kumar

Dear 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

Similar Messages

RP backflush REM MFBF

Dear all,
Please clarify what is this RP Back flush & reporting point in MFBF , How it is useful . how we can use effectively.
Subbu.

Dear Subbu,
1.Reporting point backflush is nothing but astage wise confirmation that is performed for the operations which have a control key
with the confirmation indicator as 1.
2.So the operations whereever confirmation is required should be assigned the relevant control key.
3.REM profile should have the relevant settings for the reporting point backflush mandatory/optional and this REM profile should
be assigned in the MRP4 view for the assemblies/sub-assemblies for which Reporting point backflush is required.
4.Stagewise scrap can be posted using this and WIP calculation will be more accurate.
Check and revert
Regards
S Mangalraj

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

Some definition

hi,
can the group explain (in layman term, if possible, but not copy explanation from sap) the follow term?
1)backflush
2) bom explode
thanks

Hi,
There is different meanings for the Backflush in Discrete and Repetitive Manufacturing..
In Discrete: automatica goods Issue.
In REM: this Autpmaic goods receipt process + Activity confirmation + Auto GI.
You can decouple these process also..
BOM(B) Explosion:
The approprtae and relevant BOM(B)s should always explode, otherwise there will be a problem..
At the Time of MRP Run, Confirmations, Backflush(REM) the BOM(B) will explode to get the appropriate quantity of child parts to be processed further..
Regards,
Siva

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

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

REM Backflush Materials With Serial Number

Hi all,
We decideed to trace some materials with serial number. I have created serial number profile and assigned to the materials. But in REM confirmation SAP does not support backflushing materials with serial numbers. Cause of product cost collector i can not consume the material manually within inventory management.
How can i consume the materials with serial number in repetative manufacturing ?
Regards,
techmaster,

Hello
Please check note SAP note 100621.
This note states that repetitive manufacturing does not allow to use serial numbers on the components.
BR
Caetano

Problem in REM Backflush in Repetetive Mfg

Hi
i got the following error when i try to run the REM BACKFLUSH in repetitive process. (MFBF)
" Update control of movement type is incorrect (entry 131 _ _ _ F)
Message no. M7226
Diagnosis
The system could not find entry 131 _ _ _ F in any of the movement type control tables."
if any body having any idea kindly guide me
Thanks in advance
siva

Hi,
Good afternoon and greetings,
Please go through the following OSS Notes
Note 216633 - MB01: Error M7 226 for automatic PO
Please reward points if found useful
Thanking you,
With kindest regards
Ramesh Padmanabhan

REM Backflush

HI GURUS,
I have craeted production version (MOD1)and done product cost collecter ,also complete mfbf (rem -backflush).
My new requirement is,
i have changes bom item and in rate routing i have changes some opeartios and activity types which assigned to MOD1 prod.version.
Now i want do product cost collecter amd mfbf transition with MOD1 version with new changes,can i do .
is it possible....

Dear Manoranjan,
In my understanding even if your product is a standard cost estimated material,whenever there is some change in the
BOM/Routing/Rate routing of this part,as explained our other forum friend use T Code MF30 to a preliminary cost estimate or else
goto KKF6N,after entering the part code,plant,select the production version,click on change mode and the cost calculator ikon and
then save the data.
This is a must to do activity once after there are some changes in BOM/routing.
Check and revert.
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

REM - Reporting Point error during Backflushing

Hai PP Gurus,
            When i am backflushing in REM (MFBF), System shows following error..
    Error reading reporting point information
    Message no. RM111
           And then system suggests the following reasons...
   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.
          But i checked all those things. But the system shows the same error.I could not found anything wrong what the system shows.What would be the reason beyond these.
        (Actually first system reads the RP correctly.After that i changed one of the UOM in the BOM component.That particular material is purchased with EA & issued by using Meters.So first i used EA & then chamged to M.For this i maintained unit of issue in material master for that material.Now i changed all those things that means Unit of issue & UOM for the BOM component.So the position comes like prevoius. But the system shows the above mentioned error...)
          Expecting your answers...
Thanks & Regards,
S.Ganeshraja

Dear Ganesh,
this is the help given by the SAP, while " Error reading reporting point information" is coming
Two alternative solutions are possible:
1.Assign a repetitive manufacturing profile with no reporting point procedure to the material in the material master record. or
2. 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.
To recoast the PCC Goto KKF6N -> select material Number -> select active production version -> select change icon-> select COST.
After getting message , use Goto option select dispaly cost estimate then select itemization from COST menu.
here u can, whwther the required operations have been selected or not.
then goto MFBF now you can do reporting backflush.
please try, if any error comes letus know..
regards
pradeep

Missing parts in REM backflush

Hi Gurus....
While doing a REM backflush using MFBF, a problem occurs such that a few of the component materials which are part of a BOM header material are missing. Ideally any material which is a bulk material will not appear in that list. In this case the material is not a bulk material also. While posting the document as well as while reversing the document, the missing materials never appear in that list.Please advice on the same.

Dear alapati naveen,
Please clear thse doubts,
1. Are you using a REM profile with reprocessing allowed?
2.If so means while doing assembly backflush,the system posts document for GR(131 movement for the
header material) and GI (261 movement for the BOM component's) for the material which has sufficient
stock to fulfill the requirement and the materials(component's) where there's a deficit of stock in that
storage location or plant goes to MF47(Reprocessing List).
3.In MB03 you can see the list of materials for which full posting has been made sucessfully,it might be
either GR or GI.
4.So you are saying partial GI has happened and so check in MF47 whether that one material other
than the bulk material lies here or not.
Check & revert back.
Regards
Mangalraj.S

HR data in REM backflush posting

Hello,
I am working in REM scenario and have this REM back flush situation -
During Activity back flush the actual timings needs to be posted against the individual activity.
Is it possible to post these activities against personnel ID which are maintained through HR mini master in REM through MFBF ?
(In discrete we can post the actual hrs against individual personnel ID in CO11n)
I will really appreciate any inputs and suggestions.
Thank you in advance.

HI
Check the REM profile assigned to your material and also when you Backflushed the QTY then do post with correction system will explode the BOM and then fetch the qty required then you can edit them there and then save it. you wont be able to see the header material on the next screen but you can see the document generated in MB51or MIGO
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,
Sandeep

Hi 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

Table for MFBF-REM Backflush

Dear All,
Can anyone please tell me me the table for MFBF-REM Backflush
Regards
Prashant

Hi,
What data you are looking for?
However below are the tables used in REM.
SAFK         RS Header Master Data
S025           LIS -- Run Schedule Quantities
S026           LIS -- Material Usage
S028           LIS -- Reporting Point Statistics
CEZP          Reporting Point Document Logs
CPZP          Reporting Points - Periodic Totals
The list is not exhaustive. Let others also add.
Regards,
Rohit.

Backflush (REM)

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