MFBF -Production confirmation through post with correction

Hi Gurus,
I am working on the Repeditive MFg Process. Actually our process is converting 25kg bult material into 7g sachet. so we are keeping this 25kg bulk materil as a raw material in 7g FG Bom and doing MD11, MF60 , and then MFBF using Assembly Backflush -post with correction.
ISSUE is:
System not considering consumed quantity entered in production confirmation. It is rounding up.
For Exp: While doing production confirmation, even though consumed quantity entered as 73 kg, but system rounding up to 75 kg (nearest multiples of 25 kg).
Note : (Alternate Uom conversion is 1 Bag =25Kg in material master)
How to get the exact consumed qty (UOM Kg) conversion to BAG .Like Consumed is 73 KG and the Bag conversion should be 73/25KG =2.92 Bag instead of rounding 73/25=3 Bag what we are getting now.
Thanks,
Manikandan.P

Dear Manikandan,
If my understanding is correct, then there is no meaning in maintaining the stocks of unit of measurement like bag,barrel,drums
in decimal places.For eg a stock can be as 3 bag or 10 drum etc.
Allowing decimal places through CUNI for these UOM is not recommanded.
Check and revert back.(Also I guess there are similar issues that have been posted earlier,search and find the suggestions in
those threads).
Regards
Mangalraj.S

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I want to clear one GL code through transaction F- 04 Post with Clearing.
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I am unable to unable to understand the exact functionality of transacion F-04.
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Hi Manasi,
As the name suggest, F-04 allows you to POST to one account by CLEARING another account.
For example you have a provision account which needs to be adjusted when the actual expense is paid - this how it will be done -
Give the document header details, select "Transfer posting with clearing", enter the posting key (40), give the GL account (expense account as per the example) and go to the next screen.
Give the amount and other details for the line items and then select "choose open item" from the menu. The new screen will ask you to give an account where you will give the provision account (the account from which the open item needs to be cleared).
Press enter and you will get the list of open items for the GL account from where you can proceed like any other clearing.
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I have an requirement to cancel the production confirmation happened via MFHU.Please let me know what is the process and steps to be followed.
My process is I have booked production confirmation in MFHU by Inputing the Handling unit.
Now I want to cancel it the reson because during confirmation one of my SFG is issued in wrong UOM that is instead of KG it was issued in EA hence the wrong goods issue of SFG was happened. So I need to correct those stock entries.
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For eg. FG has 3 Components 1 SFG and 2 RM
here FG and SFG are batch managed.
FG has handling unit.
BOM Proportion for FG
To produce 10 ea of FG i need
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RM1 - 5 pc
RM2- 5 pc
Now i did production confirmation via MFHU, my baclflush has posted FG with 131 for 10 EA and the SFG as 10 EA instead 10 KG and rest two RM1 and RM2 as 5 PC.
The SFG has posted wrongly here due to that my stock shows incorrect figures, hence i need to correct those SFG from10 EA to 10 kg.
How do i do that? Kindly advice
As i am new to Handling unit confirmation, please explain me in detail to achieve the above functionality.
Also tell me what is process to cancel the entire Production confirmation of MFHU, I tried MF41 but it is not allowing me to cancel by saying the error- Few material could be Handling unit managed hence not possible to cancel.
Though we cancel the MFHU posting, again if we try to book the production confirmation via MFHU we don't have option to correct the components as like we have in MFBF - post with correction.
Kindly advice.
Regards,
MBN.

Hi,
In AFRU table, there is the STZHL field (Confirmation counter of cancelled confirmation)
It's the confirmation counter of the original confirmation which was cancelled by the current confirmation.
For example:
Confirmation    Counter     STZHL
1000                 1                blank
1000                 2                1 --> this means that this is the cancellation entry for the line above.
1000                 3                 blank
I hope it helps.
Regards,
Marcelo

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Hello everyone,
We are having an issue performing a backflush using an alternate production versions. We have created multiple versions for materials that point to a alternate routings and when we choose the alternate version during backflush, it shows the alternate work center(as expected), but in the background it uses the primary work center. We have set up PCC's with a preliminary cost for the alternates but during the MFBF it does not post to them. If during the MFBF I choose post with correction>actual activities>select operations to be changed>change the work center manually for each operation, then save, it will post correctly. The issue with doing this manually is that we are uaing SAP console with RF units and cannot expect our end users to know when to report on the RF unit or when to go directly into MFBF and perform these steps.
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Dear Raymond,
I have come across the same issue,
Please follow the following steps and revet back,if it does not
works.
Since therecan be only one valid standard cost estimate at a
time for a material,check out this.
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Routing, Production Version, Product Cost Collector) and
assign REM profile say TT01.(For REM Profile TT01 ,in the
settings -indicator shud be set for Post Acitivities-Backflush
Using Standard Cost Estimate for material)
2.Execute costing run using CK40N.
3.Perform production confirmation using MFBF.
4.Create alternate BOM/Rate Routing when required.
5.Create new production version with new BOM-Rate Routing
combination.
6.Create Product Cost Collector for the new production version
and create preliminary product costing.
7.Change REM profile of material from TT01 To TT02 where in
the TT02 REM profile the setting for Post Activities Using Data
from Preleminary Costing For Product Cost Collector.
8.Specify the production version at the time of production
booking. The material consumption and activity booking will be
done corresponding to the production version specified.
I hope this will resolve your problem.
Please reply to this thread whether it works or not.
Regards
Mangalraj.S

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I need to do this posting of my activities in automatic way with de MF42N without "post with corrections".
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Mr Prabakaran:
Thanks for your help, I reviewed my Profile for REM, your advice was good, but, i need the next:
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Dear Sir/Mam
In our scenario when production order is confirmed we get inspection lot with inspection lot origin 04,if material is accepted i post the stock in unrestricted which acceptable by the user,but if the material has to be rejected we do not want put the stock in blocked.We required that if material is rejected its production confirmation should be reversed means its last operation should be cancalled that means mvt type 102.Please guide
regards
kunal

Dear Sir
Function module done and assigned to Follow up action of Manual and even assigned to catalog 3 in inspection lot orgin 04 in that rejected(R) selected and that follow up is assigned.
In qa32 when i m going to usage decision selecting 04, R-Rejected I can see follow up action but Function module is not triggered and where the stock to posted should it to be remained in quality.Can this function module can used for the lot whose stock is posted to unrestricted.Awaiting for your valuable answer.
Please go through below code
Let me know the changes if any.
FUNCTION ZQM_BAPI_PROD_ORDER.
""Local Interface:
*" IMPORTING
*"     VALUE(I_QALS) LIKE QALS STRUCTURE QALS OPTIONAL
*"     VALUE(I_QAVE) LIKE QAVE STRUCTURE QAVE OPTIONAL
*"     VALUE(I_QAPO) TYPE QAPO OPTIONAL
*" EXPORTING
*"     VALUE(E_SUBRC) LIKE SY-SUBRC
*" TABLES
*"      E_PROTOCOL STRUCTURE RQEVP OPTIONAL
*" EXCEPTIONS
*"      NOT_FOUND
*"      INVALID
**"     REFERENCE(PRUEFLOS) TYPE QPLOS
*"     REFERENCE(I_QALS) LIKE QALS STRUCTURE QALS OPTIONAL
*"     REFERENCE(I_QAVE) LIKE QAVE STRUCTURE QAVE OPTIONAL
*"     REFERENCE(I_QAPO) TYPE QAPO OPTIONAL
*" EXPORTING
*"     VALUE(E_SUBRC) LIKE SY-SUBRC
*" TABLES
*"      E_PROTOCOL STRUCTURE RQEVP OPTIONAL
*" EXCEPTIONS
*"      NOT_FOUND
*"      INVALID
DATA : CONFIR LIKE BAPI_PP_CONF_KEY-CONF_NO,
         CONFCOU LIKE BAPI_PP_CONF_KEY-CONF_CNT,
         RETURN LIKE BAPIRET1 ,
         LOCKED LIKE BAPI_CORU_PARAM-LOCKED,
         CREATED_CONF_NO LIKE BAPI_PP_CONF_KEY-CONF_NO,
         CREATED_CONF_COUNT LIKE BAPI_PP_CONF_KEY-CONF_CNT.
DATA:   P_RUECK TYPE AFRC-RUECK,
          P_RMZHL TYPE AFRC-RMZHL.
DATA: BEGIN OF IT_QALS OCCURS 0.
          INCLUDE STRUCTURE QALS.
DATA END OF IT_QALS.
DATA: BEGIN OF IT_AFRC OCCURS 0,
          AUFNR TYPE AFRC-AUFNR,
          RUECK TYPE AFRC-RUECK,
          RMZHL TYPE AFRC-RMZHL,
        END OF IT_AFRC.
break abap-core.
*START-OF-SELECTION.
SELECT single *
    FROM QALS
    INTO IT_QALS
   WHERE PRUEFLOS = I_QALS-PRUEFLOS.
IF IT_QALS[] IS NOT INITIAL.
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           RUECK
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      INTO TABLE IT_AFRC
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      WHERE AUFNR = IT_QALS-AUFNR.
ENDIF.
READ TABLE IT_AFRC INDEX 1.
MOVE : IT_AFRC-RUECK TO P_RUECK,
         IT_AFRC-RMZHL TO P_RMZHL.
IF SY-SUBRC NE 0.
    MESSAGE 'Value Not Found' TYPE 'I'.
ENDIF.
CALL FUNCTION 'BAPI_PRODORDCONF_CANCEL'
    EXPORTING
      CONFIRMATION              = P_RUECK "CONFIR
      CONFIRMATIONCOUNTER       = P_RMZHL "CONFCOU
POSTG_DATE                =
CONF_TEXT                 =
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     RETURN                    = RETURN
     LOCKED                    = LOCKED
     CREATED_CONF_NO           = CREATED_CONF_NO
     CREATED_CONF_COUNT        = CREATED_CONF_COUNT .
COMMIT WORK.
IF SY-SUBRC EQ 0.
    WRITE 'PO Canceled'.
ENDIF.
ENDFUNCTION.
regards,
Kunal.

Confirming an order with a by-product

Am having a problem, If l confirm an order without a by-product an inspection lot is generated automatically and its post to inspection stock for Quality inspection, but the moment l try to confirm an order of the same product with a by-product it is posted to unrestricted-use stock but the material have 04 as its inspection lot origins in the material master. What can l do to post to inspection stock for this material with and without by-product.

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Edited by: tiara astari on Nov 24, 2009 8:14 AM

Hi,
Maybe it could help.
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like this
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IMPORTING
EXPORTING

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MFBF -Production confirmation through post with correction

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