Component quantity control in PP-REM backflush
Hi all,
We are fancing the following scenario: a FERT material X is "produced" just packing toegheter 4 units of other FERTs materials X1..X4, without restriction of quantities from each material Xn in the pack. That means a unit of X can be made from 1 unit X1, 1 unit X2, 1 unit X3 and unit X4; and another unit of X can be made of 3 units X2 and 1 unit X4. The only restriction is a unit of X must contain 4 units of Xn.
Is there a way to control this packing scenario through REM backflush? I've created BoM, routings and production version for material X, but i can't find where to control components quantities as descrived.
Thanks in advance for ideas o guidelines in this issue...
mr.
Dear Manuel,
1.I'm not sure how this can be addressed through packing materials,but assume you have created 2 different BOM one
containing 1x1,1x2,1x3,1x4 and the other one containing 3x2 and 1x4.
2.Create 2 different production versions one assigned with alternative BOM 01 and the second production version containing
second alternative BOM 02.
3.Create REM profile allowing to backflush using preleminary cost estimate using T code OSP2 and error correction mandatory.
4.Create 2 different product cost collectors for each production version.
5.While backflushing the system picks the BOm components as per the production version and allow to confirm the product.
Check and revert
Regards
S Mangalraj
Similar Messages
-
Component quantity reducable in backflush
Hi All,
If a materail is not available in stock, users are deleting or reducing a component and saving in confirmation/Backflush.
How can we controll this, that a component quantity cannot be reduced in business transactions.
Regards
Prashant AtriDear Friend,
Another way it to use the transaction variant. Through transaction variant you can hide the delete icon from confirmation screen.
If you want further control than through transaction variant the component quantity in confirmation screen you can change to display mode only.
Hence this way user will not be able to delete or change the component at the time of confirmation.
Transaction code for creating transaction variant is SHDO.
Advantage of using the transaction variant is that you don't need the help of Abaper.
Thanks and Regards,
Jitendra Chauhan -
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
sivaHi,
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 -
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 -
Incorrect routing in REM Backflush
Hi Experts,
While doing REM Backflush, after clicking "Actual activities", system is showing previously deleted operations and not showing the added newly added operations, hence these activities are coming in Actual cost.
Where as in preliminary cost estimation, consider the operation correctly .
REM profile is defined with " Post Activities - Using data from prelim. costing f. product Cost collector "
Thanks.
KiranDear Himakar,
A rate routing is a routing for repetitive manufacturing. It enables you to easily reproduce the lean
production process.In the rate routing, the production rate per operation is defined (production time
according to a base quantity). *Set-up time is not usually defined, since no changes to setup are
planned.*
So its not required to mention any value for set up time ,so that its not considered for costing and the
other processes.
http://help.sap.com/erp2005ehp_04/helpdata/EN/60/c6c50f146347e1933b4c15144ec31b/frameset.htm_
Check these links,
Re: Very Strange: SET UP time is not calculated Automatically Even for sta
Re: Set up time not coming while confirming in MFBF
Regards
Mangalraj.S -
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
<b>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.</b>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 -
What-if Analysis on Bom Component Quantity
Hi ,
Is it possible to do What-if analysis on Bom Component Quantity ? As Users wanted to do what if analysis for Gross Die per Wafer. We tried creating one measure for GDPW and use the if condition in BOM Custom Roll up for eg. if (isNull("GDPW"),Component_Qty,"GDPW") but it is not working for What-if Analysis. Do i need to change something in On-Change formulae in BOM Custom Roll up.
Thanks
LokeshHi ,
We are able to load the GDPW for Die level (only one stage )and we have a condition to validate if the measure is null it will take the component_Quantity or else it will take the 1/GDPW measure value. we are doing it for 3 purposes :
1. To get the Accurate value of GDPW which is equal to 1/Component_Quantity (GDPW will be accurate only if we get 30 decimal places value in calculation)
2. As part of information provided to Users as they wanted to see it.
3. To do What-if Analysis (if Possible).
We could have use 'todouble' for the accuracy but we were thinking of what if analysis, and user visibility also.So far calculation is coming nicely but it would be appreciated if you can give pointers for the risk involved in keeping GDPW as measure.
Thanks
Lokesh
Edited by: Lokesh Rathi on Sep 21, 2011 6:38 AM -
Error in component quantity while exploding BOM
Hi
We are facing error while exploding BOM
i.e. the component quantity is 11.111 YD in cs03
but while exploring in CS13 we are getting component qty as 12 YD
Note : there is no rounding value maintained in the material master
waiting for your valuable response
Regards
BarlaHi Barla
Check the field "Roundoff" in transaction OS29, and maintainted it "1"
Regards -
More than 3 decimal in Bill of Material component quantity
I want to know whether we can use more than 3 decimals in quantities in Bill of Material. I heard that it was an issue in SAP but is that issue still exist in ECC 6.0.
RegardsDear,
During maintaing the unit of measure in T-code CUNI we can define No. of decimal places to which rounding should be performed which specifies the number of decimal places to which this measurement unit should be rounded.
System will not allow more than 3 decimal places in satandard SAP.
You can use a larger base quantity of 100 or 1000 in the BOM header (instead of 1).
That would eliviate your issue with the 3 decimal places in the component quantity.
SAP always takes the base quantity into account during requirements calculation.
Hope clear to you.
Please refer this link,
[Decimal in Bill of Material|Re: Decimal Points in BOM]
Regards,
R.Brahmankar -
Report for Issued component Quantity vs Subcontracting PO component qntity
Dear Expert,
My client wants to know a report on issued Component quantity (what is issued against a Sub- contraction PO) with PO component quantity (what is maintained in a subcontracting PO component).
Is there any standard report available for the same?
Please suggest if any query report can be built or not.
Thanks in Advance
Regards
Rajib DebnathDo you change child qty consumption in p.o BOM ?
Check it in mb51 541 mvmt for material for issued component quantity.
Also check reports MBLB,ME2O.
Can you explain term
Report for Issued component Quantity vs Subcontracting PO component qntity -
BOM Component quantity decimal places
Hi... All..
how & where to maintain settings for decimal places for component quantity in a BOM..??
eg., Base unit of measure is KG n base quantity is 1KG
component quantity is o.5KG... at present system is not accepting decimal places....
waiting for reply,
with rgrds
L NarayanaHi,
enter the no of decimal places in CUNI .
then , in CS02 - enter the qty as 0,05 and not as 0.05 (use comma instead of fullstop and it will not throw any error) pls check.
you can change this using this path also
in the SAP user menu System->User profile-> Own data in the Default value tab page you can find the decimal notation
The same topic was discussed earlier in this forum.
How to maintain BOM quantity in decimal (i.e.0.5 kg) instead of Round valu
Regards,
Sheik
Edited by: sheik abdulla on Apr 14, 2008 2:25 PM -
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 -
In subcontracting the component quantity consumed more than the BOM quantit
Dear Experts,
In subcontracting the component quantity ( 543) consumed more than the BOM quantity while doing GR, so please let me know what may be the possible reasons for the same.
Regards,
BaluBalu
may be the suncontractor needed more than the BOM quantiy.It is the case of overconsumption of components. -
How to get calculated component quantity for BOM like in CS12
Hi All,
Please let me know how to get the calculated component quantity of BOM similar to the field in CS12.
Regards
Maheshhi,
[http://www.sap-topjobs.com/SpecialPP/overviewdoc1.pdf] -
Error while changing the component quantity
Hi Experts,
I facing an issue, while changing the component quantity of the process order. Parent material have fixed lot size and the componenets maintained as fixed quantity in BOM. When I try to change the quantity of the components in process order, it showing an message "Please re-explode the BOM, since the component quanities are changed.
Why am getting this message?
Regards,
Sureshbabu G.Hi
As Mr Reddy said, there is a fixed quantity indicator ticked in the BOM, therefore you are getting that error. Please remove the tick in BOM in the item details besides the quantity field and then try changing the quantites while confirming.
Chandra
Maybe you are looking for
-
Photoshop CS4 x64 Crashing on a super machine. Any suggestions will help.
I have installed 64bit Photoshop CS4 on Vista X64 Ultimate to go along with a setup among the following lines Some Asus Motherboard Inel Xeon E5410 2.33ghz 32GB of Ram NVIDIA 9800 GT And WD 500gb HD First, Photoshop is not working as fast as I was e
-
If CD-R's no longer play read this as possible fix
Hi, After going round and round with Applecare and CompUSa the store that sold me my eMac 1.0 ghz (stock 128mb ram) 40 gb HD. Issue was no longer able to play any type of burned CD's or burn CD's (photos/music etc) Comp USA at point of sale upgraded
-
Summary column with where clause
Hi all, I'm using Oracle Report Builder 10GR2. I have the following issue: In one of the query i have the following result : Suppliers 0 Suppliers 1408 Total in BGN 1408 Customers 6024 Customers 11779.32 Customers Total i
-
Using bind variables in a portal report
I'm using a portal 3.0.9 report with bind variables. I also use LOV to let the user choose his own parameters for these variables. When user click Apply on the customization form of the report, the selection is always "set to default"
-
Crystal reports for eclipse Upgrade
<p>Hi all ! I've upgraded my Crystal Reports For Eclipse from 1.0.0.v555 to 1.0.1.v671, but when i restarting Eclipse, i don't see some of the preceding functionality (i.e. Report Designer).</p><p>What's happened ? </p><p>Help me please </p>