Error in REM Backflush
Dear Gurus,
Scenerion is at the time of MFBF i am deleting one of the component because the marerial is not in stock and instead of that i am adding the another material which is in stock but when i save the transaction system is throwing one termination message " SAVING IS NOT NECESSARY, DATA IS NOT CHANGED" which is SAP standard message and message no is RU099.
What will the root cause and how come i solve that error.
Thanks
ACP
HI
Instead of deleting the material which is maintained in BOM and has no stock do one thing while doing assembly Backflushing keep that line item blank in front of that material and save it and for additional material do the component backflush
Better to have alternative BOM for tha header material and similarly PV and PCC,that will make the process easier
Hope it will help u
Regards
Anupam Sharma
Similar Messages
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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 -
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 -
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 -
Bacgflush error: Change REM profile
Hi Gurus,
I have tried to backflush a part number. I get this error:
'Changed REM Profile regarding generation of postprocessing records'.
From my knowledge we didn't chnge the REM profile and product cost collecter is also avilable.
Please help to resolve the error.
Thank you.
NaveenDear Naveen,
Check whether did you make any config changes in the REM profile in OSP2 or else assigned some other REM profile which
allows reprocessing.
In my understanding if already some reprocessing exists for that material in MF47,and if you try to change the REM profile and
try to backflush,this will give this error.
Check and correct me if i 'm wrong.
Regards
Mangalraj.S -
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 -
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 -
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,
SandeepHi 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 -
Dear All,
Can anyone please tell me me the table for MFBF-REM Backflush
Regards
PrashantHi,
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. -
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 -
Default Valuation type in REM backflush.
Hi,
In the configuration for split valuation (OMWC), for valuation category H (HALB), a batch HM has been defined as - Default: valuation type "in-house production" (DVT InhPr).
This means, for inhouse manufacture, system proposes this valuation type as default.
When, I create a production order for a material with this valuation type, system proposes valuation type HM for the given plant.
Where as, while doing REM backflushing for a material with this valuation type, system does not propose valuataion type automatically.
Why is it so?
Is there any other setting?
Is there any note for this?
Thank You,
-Madhavi.Hi,
Apply following BADI
Goods Movements in Backflushing (Repetitive Manufacturing) BAdI RM_BFLUSH_GOODSMVT
Regards,
Sanjay -
Hai all,
In REM, during backflushing i found following error. What would be the reason?
Posting only possible in periods 2007/04 and 2007/03 in company code XXXX.... Message no. M7053......
Pls throw some light on this.......
Thanks in advance....
S.Ganeshraja.Hi Ganesh
Do month end process means you need to close the period with help of MM consultant t.code MMPV
IF useful reward me
Thanks
Bala -
Hi Gurus,
What is significance of post processing in REM?
We have 4 options.
1) MF45 u2013 Post process Individual
2) MF46 u2013 Post process Collective
3) MF47 u2013 Post processing list
4) COGI u2013 Post processing individual Components
I am able to use COGI and clear errors occurred in back flushing.
But cannot under above first 3 transactions.
System is taking to all materials where correction is needed for eg in MF47. When I select a material and change post processing record, taking me to screen of post processing list of component.
Here I observe that bell , Batch determination and Stock determination are disabled. Where as these are enabled in COGI. What can be the reason behind? Any settings missing in REM?
Pl. help me.
SriniHi Srini,
To avoid this you can confirm the following things.
1.Ensure that suffecicient stock is available in the backflushing locations of each materail.
2.To prevent the generation of "post-processing list" you can block the BOM from getting backflushed if sufficient stock is not available in specified location for the BOM COMPONENTS. To do this change the "REM profile" to "002"in MRP4 view for the BOM MATERIAL.(if the profile is
not available you can crate it through SPRO).
3. To clear the existing Backlog use transcation MF47 and re-process(be ensure that required stocks is
available for each bom component)
Hope it will solve ur problem.
Regards,
R.Brahmankar -
Hi Experts,
I am trying to create a backflush for reporting point 2 from SCM for a planned order. Reporting Point 1 has already been confirmed.
But, while creating production backflush entry from APO (when I click on Goods Movements), I am getting an error of 'Serious Error, 120'. It does not contain any other error description or texts.
The place (block of code) from where this error comes, has an SAP documentation as:
'For a predecessing reporting point a goods movements has been found that wasn't provided with the confirmation to the successing reporting point. This should not occur if the goods movements come from the rapid planning matrix! It has to be checked whether the goods movement is fixed (and moved from RPM to LC as "real" input node. In case it cannot be found in LC send an abnormal end!)'
But, as mentioned earlier, Reporting point 1 is already confirmed, and I have also taken the RPM run. But, I am not able to understand what does it mean by 'It has to be checked whether the goods movement is fixed and moved from RPM to LC as "real" input node'
Waiting for Your valuable inputs,
BirendraHi,
It seems Production version is not maintained. For REM production version is mandatory.
Go to Matrial master MRP 4 view click on production version...pop up screen appears..enter the version number 0001 valid from and valid to.and click on details.
Enter lot size if u have maintained any.
Select rate routing under rate based planning and enter the group counter.
Select BOM
Check REM allowed, enter the production line, enter the issuing and receving location.
click on check..green light will be displayed..if it is not displayed check the dated u have entered and correect the same...if green light is displayed production version exists...
Try and come back...
Awd if helpful
Ramagiri -
Dear PP Gurus,
I have 4 Reporting points. When I backflush 3rd RP system post that 3rd RP. But I want error message that means w/o confirm the previous RP system shoul not accept the confirm of next RP.
Just i want to confirm one by one RP.
Thanks & Regards,
S.GaneshrajaHi ganesh,
if u working with Mandatory Reporting point means(in Rem profile), system will give following warrning message " GR quantity > RP quantities: Temporary reqmts inconsistency possible" when you skip the pervious reporting point.
But still system allows to backflush due to warrning Message.
Now you want to system should not allow means just change, that warrning message to Error message.
goto OPJB - define message No RM 088 should me ERROR message. i havnt tried this, just check it.
regrads
pradeep
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