MCRM - Planned & Confirmed qty in Reporting point

Hai PP Gurus,
In MCRM T-code , sytem shows only confirmed qty in each reporting points. Where i have to find the confirmed qty versus Planned qty or Operation qty
based on planned order or materialwise.In MCRM itself I selected operation qty key figure but system shows only 0 for that column. So pls throw some light on this.
Anyother T-Code available for this type of requiremnt?
Thanks & Regards,
S.Ganeshraja

Hi Ganesh,
i donot think standard report is avilable to meet your requirement, my suggestion is create customized report .
if u do backflush at last reporting point (3rd RP in yourcase), the planned order qty will be reduced which is equal to confirmation qty(65 in ur case, Now the planned order qty reduced to 85 Nos )
1.u can see the confirmed qty for each reporting point in table S028
2.Blanace quantities to be confirmed for planned order in table PLAF
i hope ur creating one planned order per day for each material.
regards
pradeep

Similar Messages

Resetting of reporting points

Dear Gurus,
I am facing problem in resetting of reporting points .
We have created product cost collector with production version but at that time REM allowed indicator is not ticked and control key is with out milestone confirmation
Transaction are done with reporting point 10 & reporting point 20 i have checked in table S028 & CEZP,CPZP all entries are available but in Tcode MF12 all entries are not available
we iam try set reporting points in MF4R The production version is not available for this i have ticked REM allowed indicator & Mile stone confirmation in control key it shows in MF4R But both the reporting points with O quantity.
As per S028 table my quantity differs in Reporting point 10 & 20
i have backflush some qty for reporting points 10 & 20 but it consider NEW QTY for resetting OLD QTY.
we have upgrade from 4.6 to 6.0 two years back.
we are using Period end closing process now.
i want to reset alI WIP of old PCC to REL Scrap by using MF4R.
I Have RE set all PCC by MF4R but this is my old PCC it creates me problem in restting
There is any way to reduce WIP to zero in old PCC Cost collectors with out resetting reporting points
Already we run report KKAO
I have checked all below notes
SAP Note 756186 - RM402 No reporting points when creating
production version - available
MFBF: Reporting point backflush
terminates with error RM111
Any program, Any note for to reset WIP TO zero
Regards
Avinash

hi experts,
Any one can resolve my problem
please revert back for any clarification required
Regards
Avinash

Reporting Point Backflush Error

Hi Friends,
I have a specific question. I am using a material in which Batch Mangement is active. Now when I use MF42N as collective backflush, I enter following data
Scene 1: Input Data in MF42N Screen
Plant
Posting Data & Document Date (Current Date)
Material
backflush Qty
Version
Reporting Point
When I enter this data System posts it without asking me Batch Number though Batch Management is active in Material Master.
Scene 2: Input Data in MF42N Screen
Plant
Posting Data & Document Date (Current Date)
Material
backflush Qty
Version
When I enter this data (No Reporting Point), then System gives me error as Enter Batch (Which is correct as Batch Management is Active in Material Master)
Please tell me why system is not giving error in Scene 1 where I am not entering Batch details.
Please let me know if you want any more details on this.

Dear Nilesh,
In this case I feel may be by debugging we may be able to identify why the system is allowing you to post the material along
with batch without mentioning the reporting point without error.
Logically it should look for both the objects like reporting point as well as batch number(provided if you have assigned a REM
profile with reporting point and activated the batch management for the product).Is the REM profile containing the reporting point
as mandatory or optional?
Regards
Mangalraj.S

Backflusing in REM with reporting points

Hello everybody,
I am making some tests with Backflushing in REM with optional reporting points and I have a doubt. This is the situation:
- Activities: In MFBF, I select "activity backflush" and the reporting point and everything is ok, the backflushing is done correctly.
- Components: In MFBF, I select" component backflush" or "assembly backflush" and the reporting point. If the operation in the routing has any component allocated, as the backflushing flag is marked, the goods issue is done automatically. No problem.
- Goods receipt: In MFBF, I select "assembly backflush" and the reporting point. The operation of the reporting point has defined in its control key that a goods receipt for the confirmation is automatically posted for the order. Although this, the goods receipt is not done automatically. If instead of this I do not indicate any reporting point, the goods receipt is done automatically.
I want to be able to make the goods receipt with reporting points, the same as the activities and the goods issues. Does anybody know if it is possible?
Thanks and regards
Laura

Hi Laura,
One question to you is when do we use this Reporting Point concept?
It is used where Production time is considerably long time and we need to monitor the inventory at certain stages.
In the routing, you have define with milestone confirmation, where ever you want to do the reporting point confirmation.
Say in a routing, you have defined 4 operations with RP. Say 0040, 0080, 0110 and final operation 0180.
You want to produce 40 quantiy.
First when you do the backflushing using MFBF, sysstem will take you to operation 0040 - first reporting point - you can confirm 40 or less than 40 quantities.
In second reporting point , you can confirm only quantity less than or equal to that confirmed in first reporting point.
You can see the stock at reporting point using same trasaction MFBF or MF25.
Hope you got it.
Regards,
Srini

REM - Total Qty in each Reporting Points

Hai PP Gurus,
Actually i have 5 RP (Operations) for one FG.In Bacflushing i confirmed 2 RP. Like that i confirmed 25 Planned Ord. Now i want to check how many quantities are waiting for third operation(3rd RP) that means i want to check the total qty for waiting the next operation in each RP.
Pls throw some light on this......
Thanks & Regards,
S.Ganeshraja

Hi Ganesh,
Have u tried T.code MCRM. Inside the report u can see reporting point status by Drilldown option for selection.
please check and reward if it is usefull
regards
pradeep

Reporting point backflush and milestone confirmation

hello pp experts,
if we have the option of milestone confirmation then why do we use reporting point backflush, actually what's the difference between them?

Dear,
If u do confirmation without RP it is like order level confirmation co15 in discrt all teh opeation is confirmed at once.Here u canot use operation wise.
So in REM we use MFBF reporting point back flush like CO11n which carried out on operation basis as milestone operation is confirm previous also get confirm.
To see the RP overview after confiramtion at each RP u can use MF26, this will give WIP qty to be conformed at each reporting point.
Hope clear to you.
Regards,
R.Brahmankar

Order Qty,GR Qty & Confirmed Qty in a single report

Is there any standard report is there to see Order Qty,GR Qty & Confirmed Qty in a single sheet
Most of the LIS reprts like MCPM,MCP1 etc.. giving either Gr qty or Confirmed qty.
Your Valuable inputs required

Dear sapuser,
Whenever you execute such reports,first check in change Layout whether you are
getting the required fields or not,then we have to work around for the same.
So in COOIS after executing click on change layout and select the fields that you
want in output. or CO28 --Order Header after executing click on the fields and
work as said.
Regards
Mangal

Reporting point confirmation

Dear PP Gurus,
We are using REM , The scherio is I have a finished product A for which there are 3 operations 10, 20 ,30 is required . In REM
using reporting point confirmation , I am confirming at each operation , for example the yield quantity is 5 for first operation . When it comes to operaion second lets say the yield quantity is 3 . and remaining 2 is rejected .
In system how can we track that 1 quantity is rejected againist that second operation.
Kindly Help.
Best Regards
Adhish

thanks

REM Reporting point confirmation- shiftwise

Hi All,
We have a requirement to use REM reporting point backflush for each shift. Presently confirmation is done in a non SAP system and transferred to SAP as Idocs for REM reporting point backflush.We need to configure this to do reporting point backflush shift wise in SAP. There were some suggestion in this forum to use user exit XMRM0001/ FM EXIT_SAPLBARM_001.
Can I know how this user exit can be used to popup for filling shift data? Our technical consultant had explored this user exit but they say it will validate/check header text but they are unable to create popup with this user exit as suggested in thread REM - Shiftwise Confirmation (Oct 1/2007). It will be helpful if some one can give more details from implementation or share the coding which will help us in adopting for our use.
My mail Id is [email protected] and [email protected]
Thanks & regards

Rajesha,
Thank you very much for the valuable information you gave.It was really helpful in solving the issue
Thanks & regards
Ganeshan

"Error reading reporting point information" message no. RM111

Hello friends,
I am doing the Reporting point backflush for a material and getting the error "Error reading reporting point information", message no. RM111.
i have given the milestone confirmation for the last operation in the rate routing for that material.
Even in REM Profile, Mandatory Reporting time backflush is activated.
In the production version of that material i have given the group of rate routing created for that material in Rate Routing field.
I have created the product cost collector for that material and production version. With costing lot size 1, even i have calculated the cost for that product cost collector. Though regarding costing couple of errors came, than also i saved it.
I am not sure whether system has created the reporting point while creating the product cost collector.How to check it?
Now for that material we have created the planned order.
Now when i am doing the backflush in MFBF t.c by giving the material code,plant and production version, system is throwing the error " Error reading reporting point information.
Thanks and Regards,
Jitendra

Hello siva,
i executed the transaction MF30 as suggested by you, there system displayed following costing errors:
"No control record for Activity type PLVD/1301/ASBY in version 000 / 2010 activity planning/qty planning
Message no. KL023
Diagnosis
No activity planning or quantity planning has been carried out for Activity type PLVD/1301/ASBY in version 000 and fiscal year 2010.
Procedure
Activity Type Planning for cost centers or
Planning Quantities and Prices for business processes.
Even system is not picking the component prices, system throwing the error NO price could be determined for the material and batch so and so.
We are using the Preliminary cost estinmate.
is because of this system is not able to create reporting point in product cost collector?
Please Replay

The reporting point backflush is not possible for make-to-stock repetitive

Hi All,
we are using the assembly backflush in the MTS REM process. we are need to do the reporting point backflush
if we tick against the RP backflush. what will be the effect in the process while confirmation.
i read the sap library . it say like
The reporting point backflush is not possible for make-to-stock repetitive manufacturing.
is it correct.
Thanks
VRaj

Hi mangal,
i did all the setting as you said. but when click on the reporting point.
system thru error
Error reading reporting point information
Message no. RM111
Diagnosis
The repetitive manufacturing profile is set for the reporting point procedure. However, either no reporting points exist for the material or they are incorrect. Two common reasons for this are:
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.
Procedure
Two alternative solutions are possible:
Assign a repetitive manufacturing profile with no reporting point procedure to the material in the material master record.
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.
how to create the REPORTING POINT

Reporting point creation

Hi
Please guide how to create reporting point backflush in REM.
I activated RP Backflush in REM Profile and also in control key i taken confirmation: Mile stone confirmation.
Please respond immediatley,
Regards
Venkatesh

Hi Nilesh
Have you met the prerequisites for reporting point back flush.
They are like this:
1)You must assign a suitable repetitive manufacturing profile in the material master record to be able to backflush a material using either the mandatory or the optional reporting point backflush function.
2)You must set the optional or the mandatory reporting point backflush in the repetitive manufacturing profile.
3)This type of backflushing corresponds to the milestone confirmation in make-to-order production. Therefore, in the routing, you must select a control key which has indicator 1 (= milestone confirmation) in the confirmation field.
4)You must enter the routing in the production version of the material. The system first looks for the routing entered in the detailed planning section. If no entry exists here, the system then uses the routing from the rate-based planning section.
5)You must carry out a version-specific or a standard cost estimate.
6.You are recommended to use the version-specific cost estimate which can be carried out in shorter intervals than the standard cost estimate.
Pl. try.
Regards
jaya

Reporting point backfluch

Hello everybody
What is reporting point backflush. I know how to do REM backfluch. What is the use of reporting oint backflush. I sthere any settings for the same.
Please help me out in this

Dear
Find the answer of your question :
What is reporting point backflush
The reporting point BF provides you with a statistical overview of all the reporting points of a production version. In this list, the system displays the quantities that have passed through each reporting point, but that have not yet been backflushed. It displays this information for every production version for which reporting points exist. No goods receipt has yet been posted for these quantities.
To access the reporting point overview, select Go to (MF26) Or,Evaluations----> Reporting points from the main menu of repetitive manufacturing .
What is the use of reporting oint backflush
1.You use this function for make-to-stock REM for backflushing unfinished materials (work in process) at predefined operations.
2.You use the reporting point backflush in the following situations:
1.To calculate the quantity of semi-finished products in the production process.
2.To post the goods issues of components closer to the actual withdrawal of the components when working with lengthy lead times. If you want to backflush scrap quantities at the corresponding operation
3.In REM process, Auto Goods issue for components is controlled by Rem profile only, which has been assinged for Header material. if rem profile allows GI , components will be issued irrespective of RP or w/o RP settings & BF settings .
RP BF settings
1.Define REM Profile where RP BF will be activated -SPRO-Production-REM -Define REM Profile-Select Profile -Activate RP as mandatory in Control data 1 tab .You must assign a suitable repetitive manufacturing profile in the material master record to be able to backflush a material using either the mandatory or the optional reporting point backflush function.
2)You must set the optional or the mandatory reporting point backflush in the repetitive manufacturing profile.
3)This type of backflushing corresponds to the milestone confirmation in make-to-order production. Therefore, in the routing, you must select a control key which has indicator 1 (= milestone confirmation) in the confirmation field.
4)You must enter the routing in the production version of the material. The system first looks for the routing entered in the detailed planning section. If no entry exists here, the system then uses the routing from the rate-based planning section.
5)You must carry out a version-specific or a standard cost estimate.
6.You are recommended to use the version-specific cost estimate which can be carried out in shorter intervals than the standard cost estimate.
Hope this clears your doubt
Regards
JH

RM111 Error reading reporting point information

Hi,
I got a problem here.
I am learning about repetitive manufacturing.
At first we have 2 version of the material. we use prduction line at the first.
and now i want to try about reporting point so i maintain the routing for the material version 1 and 2.
In the routing for production 2 i use two opration 10 (milestone) and 20 (milestone)
I set in my rep profile that RP is mandatory and GR at the last RP.
But when i MFBF i fot error message RM111.
Did i miss something to maintain?
Kindly help
Best regards,
Freddy ha

Hi,
I have check the prerequisites
1)You must assign a suitable repetitive manufacturing profile in the material master record to be able to backflush a material using either the mandatory or the optional reporting point backflush function.
--> we use mandatory
2)You must set the optional or the mandatory reporting point backflush in the repetitive manufacturing profile.
-->mandatory
3)This type of backflushing corresponds to the milestone confirmation in make-to-order production. Therefore, in the routing, you must select a control key which has indicator 1 (= milestone confirmation) in the confirmation field.
-->operation 10 use milestone and have comp alloc
-->operation 2 use milestone and have comp alloc
4)You must enter the routing in the production version of the material. The system first looks for the routing entered in the detailed planning section. If no entry exists here, the system then uses the routing from the rate-based planning section.
-->routing have been updated in prod version C223 and checked
5)You must carry out a version-specific or a standard cost estimate.
6.You are recommended to use the version-specific cost estimate which can be carried out in shorter intervals than the standard cost estimate.
i have material cost estimate based:( do you have any idea i change to version specific.
Best regards,
Freddy Ha

Reporting Points in REM.

Hi PP Gurus,
Please throw some light on how to create Reporting Points in Repetitive Manufacturing? I know that those operation to be defined as Reporting points must contain Control Key with Milestone Confirmation. Please make some deatailed remarks on it.
Is In-process quality inspection possible in REM if Quality results are not influencing production process any how but are getting recorded just to maintain the records?
Please put your prompt comments on it.
Thanks & Regards,
Abu Arbab

Hi Rajesha,
Thanks for your prompt and timely reply.
The Reporting Points in REM is quite clear to us. Now we're creating two Routings one is Rate Routing containing one operation with Control key PP01 and will be assigned in Production Line segment of Production Version of Material. Second one is Normal Routing containing all opearations with control key PP01 and PP99; PP99 for Reporting Points operations. Later Rate routing will be defined in Rate-based planning segment And Normal Routing in Detailed Planning segment of Production Version of material. Product Cost collector will be created by taking the same Production Version. We don't know what impact will it create on Costing? Whether it will consider Rate or Normal Routing?
Anyways, please tell me one thing, many operations are going on simultaneously with main products Production line for By-products and many Quality inspection are also involved into that. If we go for Reporting point in Normal Routing then is it neccessary to create lot manually and clear it OR assigning Inspection Required tick in Operation control key will serve the purpose?
Please put your prompt comments.
Thanks & Regards,
Abu Arbab

MCRM - Planned & Confirmed qty in Reporting point

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