Backflushing of material and labour - COPC

What is backfluching of material and labour?
how it hits COPC?
got and FI posting in backfluching of material and labour?

Back flushing is used in Repetitive Manufacturing to record work process in the system. Backflushing is a very lean process, corresponding to the requirements of repetitive, mass or flow manufacturing. For example, you do not have to post any of the actual production data until posting the goods receipt of the finished product in a final backflush. In make-to-stock repetitive manufacturing, you can also backflush at the reporting points of predefined operations. This enables you, for example, to determine the stock of unfinished products in production.
Read the following link to know more about
<a href="http://You use this component in Repetitive Manufacturing to record work process in the system. Backflushing is a very lean process, corresponding to the requirements of repetitive, mass or flow manufacturing. For example, you do not have to post any of the actu">back flushing</a>

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Calculating Hours Machine and labour for activity in tcode CA03

Hi all,
I have to create one report where i want to display material number, workcenter, costcenter, activity type and hours.
I have created report except hours filed. I am not getting how should i find the machine and labour hours. from which table and field??
If you want to see then goto Tcode CA03 ->click on workcenter and then you will see the details.
Us there use of Formula created in Tcode OP17???
please tell me method how can be calculate hours.
Thanks in Advance.
Regards,
Sujeet

solved

Backflush Semifinished product and stock post to quality inspection stock

Dear Experts,
Please advise is it possible for the below in SAP. How to do?
When backflush "Semifinished product", system automatically post to quality inspection stock. Then it is skip for 9 lots. The 11th lot again post to quality inspection stock.
1st backflush posting -> post to quality inspection stock
2nd until 10th backflush posting -> post to unrestricted stock (skip)
11th backflush posting -> post to quality inspection stock
Thanks.
Regards,
Wong

Dear Experts,
Let me further explain what I want.
Production people produce semifinished product, but quality inspection people not inspect all the product. For example they will inspect 1st and 11th batch of product only.
So I propose when backflush the semifinished product, system post the stock to quality inspection stock. Then production people know this batch of product need to be inspected and pass to quality inspection people. Once quality inspection people complete the inspection, they will release the material (UD) to unrestricted stock.
I have no idea on how to configure and maybe it is not possible in SAP. Please advise.
Question: Is it we should manually create inspection lot for each transaction (eg. backflush or material movement)?
Thanks in advance.
Regards,
Wong

Cannot bring material cost, labour, overhead to copa

Dear Forum,
Why it is saying that cannot bring material cost, labour, overhead to copa?
"In all the system COGS clearing account exists.......but for COPA, condition type VPRS is attached to cost element Cost of Goods Sold because you can not bring all the cost like material, labour, overhead into COPA.....so all procuring cost flows to VPRS condition type and in turn COGS is deducted from the sales revenue to derive Gross Profit...."
Thanks alot.

Hi
Please go throgh the below mentioned link
Cost Component Structure in COPA
Hope this will help you
Regards
Praveen P C

Can not backflush with Material document

Hi everybody,
when i use MF41 to backflush with Material document for Repetitive Manufacturing confirmation i took an information message :
"Reversal to Repetitive Manufacturing as material document exists in document log
Message no. RM071
Diagnosis
You have branched into the cancellation via the "material document". The entered material document, however, has already been created with the backflush function from release 3.0.
System Response
The system swiches to the cancellation automatically via Repetitive Manufacturing. "
I use Z ABAP programs (Batch input) to make a back flush. So i can not backflush with material document because of this message.
How can i disappear this information message or any one else solution? Please urgent help.
Best regards.
Munur EBCIOGLU

Hi
In J1IDEPOTSTOCK1 report only excise year will be shown and where will material document year come into picture?
Regards,
Brinda

Backflush indicator 1 and 2

Can anybody explain the difference between backflush indicator 1 and 2.
I know about 1. But not abt 2.
Please explain what are the settings and the use of 2..
anujah

Hi,
In simple words
When backflush indicator is 1: The material is always backflushed. You opt for this option when the material is to be backflushed always.
When backflush indicator is 2: It depends on the work center, i.e. a component is tied to a operation & the operation contains a work center. So if this work center has the backflush indicator ticked, the component will be backflushed, if it is not ticked the component will not be backflushed. In CR03 you can check if the work center has backflush indicator. You opt for this if a component is placed close to certain work centers & there backflushed in those, where-as in other work centers it is not.
Regards,
Vivek

During backflush the material consumed the roundoff value

Dear Guru
we defined the material consumption in decimal place (0.12 kg) in bom setting.
when we are posting the producation through the backflush it consumed the roundoff value(1kg ).
plz advice me ,what setting i have to do in sap to come out from this issue.

Dear,
Kindly check transaction CUNI, and select UOM Kg and maintain decimal places field 3 and decimal pl. rounding 4. and then do backflush.
Check and revert back.
Thanks
Muhammad Ashfaq

Report for material and their pricelist

Hi all
I want to create a report, which displays the material and their pirce, I know there is a t-coke vk13, but u know the end users......actually i want to have this pricing for only service dept, where sales org , div , pricelist type are fixed.
I am not able to find the tables which have these relations of material and price.
I got one table A961, which doesnt shows the price, and price I found in KONV, but there is no relation between them......can any body help me out.....
Kind regards
AJ

Hi
i cant find the material desc there, also fields like divison , Price list type are missing, they are not there in both the tables, can u tell me which other table I can use , so that I can get all the fields
regards
AJ

MB5L Report Discrepacy for Material and Stock Account Currency

I have found in the MB Report Discrepancy for Material and Stock Account Currency. Why is this happening? Why is there a variance between total price in materials and stock account? Anyone please help me. I'm abaper but now been pushed to do logistic. I need help for this issue.

Hi,
Here's some information from help. Variances can occur for the following reasons:
You have entered postings to the stock account manually.
The stock account includes not only stock postings, but also other postings. In this case, you should check the account determination in the Customizing for Valuation and Account Assignment. Make sure that the stock accounts are used solely for the transaction key BSX (stock postings).
Check Account Determination - OMWB
The account assignment for the stock accounts (transaction key BSX) was changed during productive operation; the respective stocks, however, were not deducted from the old account (movement type 562) and posted to the new one (movement type 561).
Cheers !

With holding tax report with material and qty fields

Dear All,
Is there any standard report available with with holding tax data with material and qty fields.
Thanks,
Sekhar.

dear Friend,
Withholding tax will deduct on services. Hence Material and quantity is not relavent.
There is no report is available also.
reg
Madhu M

Report showing Invoice number, vendor,material and qty

Hi Guys
Is there any report where we can take report for vendor, invoice number, material and qty.
Regards

Dear
yeah! yau can check ME80FN with purchase order history setting.
full marks to me if solved
regdsd
dev...!

Material and representative material in PCA

Hello all,
I have an issue concerning material numbers in Profit Center Accounting. My aim is to be able to report on material group (attribute on 0MATERIAL) in BW for both plan and actuals.
In R/3 PCA they plan on field "representative material". Furthermore they post actuals on "material" field.
Extractor 0EC_PCA_1 brings all postings (plan + actuals) to BW, but does not include the "material" field. It only includes the "representative material" field, so I'm missing the possiblity to see the actuals per material number.
Extractor 0EC_PCA_3 brings all actual postings to BW and includes the "material number". However the representative field is not filled (since this is only actuals)
So I get what I need into BW, but in two different extractors (and also on two different aggregation levels).
I somehow need to merge the information of these two extractors. Is it a multi cube I should use here? Or should I rather try to modify 0EC_PCA_1 by adding the material number in an append structure? I actually tried this, but I still couldn't find the new field in the extractor. So I guess this is not possible here and that I have to go for the multi cube solution?
I need to get both the "representative material" and the "material" into info object "0MATERIAL" since the material group is an attribute of that. Could this work if I modify the update rules in cube 0PCA_C01 (this is filled with records from 0EC_PCA_1) so that repr. material points at 0MATERIAL (for plan values) and at the same time use cube 0PCA_C03 (this is filled with records from 0EC_PCA_3) which uses 0MATERIAL as standard (for the actuals).
I'd be extremely thankful for some ideas/help...
Thanks in advance!
best regards,
Fredrik

Hi Fredrik,
Some questions:
Is there a 1 on 1 relation between repr. mat. and material?
Do you have PCA_1 as Totals or Line Items?
If you want to report on material group you somewhere have to have a relation between repr. material and mat. group.
Of course you can always map the rep. into 0MATERIAL, but you MD has to be correct too.
And: Adding in PCA extractors is difficult!

Material and Service in a Single Line Req

Hi
We hv a requirement of material and service in a single line item, Exampls is client ordering some fabrication work to one vendor. It involves both matl and service changre.
For the matl cost we need to calculate VAT and for the service charge we need to calculate service tax.
For ex 1000 is the total amt for a line item. In this 600 to be calaulated for VAT 4% and for balance 400 to be calculated as serv tax 12.5%.
The same is happening in sales and they can be do this. How tro do the same in MM purchasing.
Vijay

Hi
Can it be possible to make a PO only one line item. Say item 10 thats only one item. That line 10 have both matl and service.
Both matl tax and service tax need to be calculated for the line item 10.
Is this possible.
Client dont req these as 2 line items. Here the scenarion and req is like that.
Vijay

No inspection lot can be opened for this material and vendor -QA228

Hi every one !
Iam getting Error while doing Migo -"No inspection lot can be opened for this material and vendor-QA228"
we analyze the issue asfollow -
1.checked Quality Lot-Available
2.Quality info record- Availble
3. Quality plan is exist.
But stil throwing above Error.

Hi,
Check the below threads,
[No inspection lot can be opened for this material and vendor;
[No inspection lot can be opened for this material and vendor;

A/R extractor - Material and Invoice Amount

Hi Gurus,
I just wanted to extract Material and Invoice amounts for Accounts Receivables from R/3 to BW?
Is there any standard extractor for the same.
I found 0FI_AR_4 but it doesnt have material field.
How can I link the BSID table with material.
Is it via Sales Document (VBELN)?
Regards,
Srini

Hi Srinivas ,
Invoice is part of AR but material (0material ) is not part of AR .It is part of SD .If you are looking for this field you may not find it .
You can check standart key figure and Characteristics available under it in this link :
http://help.sap.com/saphelp_nw70/helpdata/en/3b/eac53976b78867e10000000a11402f/frameset.htm
If you want material you need to use SD material .If you want these fields for a report then you can make a multiprovider with AR and SD cubes Having both material and Invoice .
Regards,
Jaya

Backflushing of material and labour - COPC

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