Goods issue in REM

Dear Gurus,
While backflushing in REM for GI, the quantity of components are issued as defined in BOM. But the actual consumption may differ.
So how to post actual consumtion of components in REM. Is there any separate TCode for goods issue in REM other than MFBF.
Helpful answer will be rewarded for sure.
Thanks and Regards,
Jejesh

Dear Jejesh,
In REM as you said if the actual consumption is not equal to the BOM quantity,then you can modify using the button for Post with
correction and manually change the quantity as per to consumption.But generally authorization is limited for this.
But generally instead of this carryout the assembly backflush for posting the actual GI,activities,GR and for the extra consumption of
compoenets,use component backflush and post GI.
Later on for tracking purpose this procedure will be easy.
So you will be getting 2 different documents one for your actual posting and one for component backflush.
Regards
Mangalraj.S

Similar Messages

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    hi sir,
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    Hi,
    REM process has been developed by SAP for less complicated scenarios. I mean where product varieties are less and process is less complex.
    That is the reason there is no concept of order. Cost is getting captured on the product cost collector lever rather individual order level(In discrete).
    Goods issue is on planned order which is of PE type (Once order is LA type you can assign the material to planning table. Then it will be PE)
    GI happen through back flush.
    Please refer the above links for better idea.
    Regards,
    Krishnendu.

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  • Issues in REM Profile(AGI)

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    Hi,
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  • Issue while posting using goods issue for delivery type NL

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    Hi,
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  • Changing the field content of 'wrbtr' in accounting document during Post Goods Issue in VL02N

    Hi Experts,
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    Hi Kartik,
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  • Goods Receipt / Goods Issue / Transfer Posting

    Hi
    Scenario:
    A pack contains 6 materials of same type but of 3 different colors viz Red:2; Yellow:2; White:2.
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    How to do GR in to my inventory all the four materials viz:
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    As per your 1st post, it seems that there would be a material code for Pack and 3 material masters for Red, White and Yellow materials (If not then create)
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    So
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    The above 2 transactions to be done separately 1st GI and the again go to MIGO and do GR.

  • Calculation of goods issue date in scheduling agreements with routes

    Hello together,
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    Hi,
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  • How to change movement type of Delivery goods issue?

    Hi all!
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    Thanks a lot!

    Hi,
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  • Different GOGS GL account for goods issue

    Hello SAP export,
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    I had posted this question in SD forums but the export suggests me to post in FI forum.
    If you know any workable solution, please help.
    Great thanks in the advance!

    Hi,
    Check the link for how to have default a G/L account on a Purchase Order account assignment for an inventory item & how to post to a separate G/L account for  inventory item by having GR posting
    http://www.bluemarlinsys.com/ns/0603-03.asp
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    0001......................................P001(plant-1)
    0002----
    P002(plant-2)
    Regards,
    Biju K

  • COST GL account when goods issue - enhancement or user exist

    Hello SAP exports,
    There is a requirement from F&A department for different COGS GL account based on Customer Account Assignment Group value when goods issues (GI) (goods movement).  Customer Account Assignment Group field name is KNVV-KTGRD.   The solution is NOT possible for standard SAP SD (pricing procedure) / MM (T-Code:OBYC with GBB).    Therefore, I am searching solution for enhancement.
    the requirement is like following:
    KNVV-KTGRD                                   COGS GL account at goods issue
    01                    Domestic                   818100
    02                    Export                       818200
    03                    Testing - sample         818300
    04                    Testing - VOM            818400
    05                    Franchise                   818500
    Can you please let me know what and how this can be resolve by enhancement or user exist?
    Thank you.
    Kind Regards,
    Sylvia Chen

    Hello,
    The requirement is to provide different COGS GL account based on the Customer Account Assignment Group value(KNVV-KTGRD) when SAP performs goods issue.  for example, movement type 601,
    This means, when company ships goods to differnt customers, then SAP should generate different COGS GL account.
    for example, when company ships goods to customer account assignment group '01' (Domestic customers), then SAP should generate COGS GL account 818100.
    when company ships goods to customer account assignment group '02' (export customes), then SAP should generate COGS GL account 818200. 
    when company ships goods to customer account assignment group '03' (Testing - sample customers), then SAP should generate COGS GL account 818300. 
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    01 Domestic                 818100
    02 Export                     818200
    03 Testing - sample      818300
    04 Testing - VOM         818400
    05 Franchise                818500
    I am not good at user exist.  
    Can you please provide solution with step-by-step guide?
    Thank you.
    Regards,
    Sylvia Chen

  • Goods issue in third party process

    Hi All,
    I have done third party process. But I am not clear for goods issue to the customer.
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    Nagi

    Hi
    In Third party scinerio their is no need to issue  stock to customer or vendor,
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    Chandrajit Patil

  • Regarding Goods Reversal and Goods Issue process for Production orders

    Hi,
    I have a issue regarding <b>Goods Reversal</b> and <b>Goods Issue</b> process for <b>Production orders</b>.
    Actually I am having a Z - Function Module in that i am passing <b>production order number other details</b> to
    make the <b>Goods Reversal</b> happen.
    The code for the above is as below:
                       i_mvtit-material      = wa_mdfa-matnr.
                        i_mvtit-plant         = i_resb-werks.
                        i_mvtit-spec_stock    = 'Q'.          "New
                        i_mvtit-stge_loc      = 'ZWIP'.
                        i_mvtit-stge_type     = i_resb-lgtyp. "New
                        i_mvtit-batch         = i_resb-charg. "New
                        i_mvtit-orderid       = i_resb-aufnr.
                        i_mvtit-spec_stock    = i_resb-sobkz.
                        i_mvtit-entry_qnt     = i_resb-enmng.
                        i_mvtit-entry_uom     = i_resb-erfme.
                        i_mvtit-entry_uom_iso = i_resb-meins. "New
                        i_mvtit-wbs_elem      = v_frwbs.
                        i_mvtit-move_type     = '262'.
                        i_mvtit-xstob         = 'X'.
                        i_mvtit-gr_rcpt       = i_resb-aufnr. "New
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                        i_mvtit-res_item      = i_resb-rspos.
                        APPEND i_mvtit.
    * HEADER ELEMENTS
                        k_gmvt_code-gm_code    = '03'.
                        k_gmvt_head-pstng_date = sy-datum.
                        k_gmvt_head-doc_date   = sy-datum.
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                        CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
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                            goodsmvt_header = k_gmvt_head
                            goodsmvt_code   = k_gmvt_code
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                            goodsmvt_item   = i_mvtit
                            return          = i_return.
    The Above code does the <b>Goods Reversal</b> but then i will update one Z Table with fields like
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    Then i need to do <b>Goods Issue</b> for that order.
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    * POPULATE VALUES FOR BAPI CALL
            i_mvtit-material      = i_zpsi7603_01-matnr.
            i_mvtit-plant         = i_resb-werks.
            i_mvtit-spec_stock    = 'Q'.                "New
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            i_mvtit-stge_type     = i_resb-lgtyp.       "New
            i_mvtit-batch         = i_resb-charg.
            i_mvtit-orderid       = i_resb-aufnr.
            i_mvtit-spec_stock    = i_resb-sobkz.
            i_mvtit-entry_qnt     = i_resb-enmng.
            i_mvtit-entry_uom     = i_resb-erfme.
            i_mvtit-entry_uom_iso = i_resb-meins.       "New
            i_mvtit-wbs_elem      = v_frwbs.
            i_mvtit-move_type     = c_261.
            i_mvtit-mvt_ind       = 'F'.                "New
            i_mvtit-xstob         = c_x.
            i_mvtit-gr_rcpt       = i_resb-aufnr.       "New
            i_mvtit-reserv_no     = i_resb-rsnum.
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            APPEND i_mvtit.
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            k_gmvt_code-gm_code    = c_03.
            k_gmvt_head-pstng_date = sy-datum.
            k_gmvt_head-doc_date   = sy-datum.
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            CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
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                goodsmvt_header = k_gmvt_head
                goodsmvt_code   = k_gmvt_code
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                goodsmvt_item   = i_mvtit
                return          = i_return.
            CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
              EXPORTING
                wait = c_x.
            READ TABLE i_return INDEX 1.
            IF i_return-type EQ c_s.
              DELETE FROM zpsi7603_01 WHERE aufnr = i_resb-aufnr AND
                                            rsnum = i_resb-rsnum AND
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            ENDIF.
    If i run above code for <b>Goods Issue</b> it is giving error can anybody tell me what changes i need to do to make it work.
    The <b>Error Message</b> i am getting is as below:
    <b>Qty and / or "delivery completed" ind. or final issue ind. are missing</b>
    <b>Error Number for the above is : 264.</b>
    Can anybody solve my issue.
    Any help will be appreciated.
    Thanks in advance.
    Thanks & Regards,
    Rayeez.

    Hi,
    Thanks boss.
    It is working now correctly.
    The issue is the  i_mvtit-XSTOB should be equal space in case of Goods issue while incase of Reversal it should be equal to X.
    Thanks for ur efforts.
    I had awarded you points.
    Thanks a lot.
    Thanks & Regards,
    Rayeez.

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