Operationwise confirmation in REM

How to do operationwise confirmation in REM through MFBF to get actual cost of each operation.
Aso can I issue raw material against planned order or against reservation in REM like in discrete?
Thanks
sudhakar

Dear,
You need to go for reporting point backflush.
Individual operations which are having the control key for the milestone confirmation you can confirm in MFBF
You can carry out a reporting point backflush at every operation defined as a milestone in the routing. In the repetitive manufacturing profile, you can reporting point backflush.
Please refer link to explore more,
https://forums.sdn.sap.com/click.jspa?searchID=28211317&messageID=7453795
Regards,
R.Brahmankar

Similar Messages

Operation Timings confirmed during REM Backflush

Dear All,
In the REM scenario when we do the Assembly back flush, we do the component correction and post actual activities... Now is that the component consumption - required quantity against the withdrawal quantity can be viewed through MCRP standard report.. similarly do we have any report to view the activities confirmed for that material ....
Please guide me through....

Hii JH ,
Thanks for the reply.. The latter two things , MFBF is the transaction where we confirm the actual activities and components consumption. and i am interested to see only the results of those...
As per your recommendation the third Report KRMI is the one which i get in the currency values and also the component usage.. But for the component consumption analysis , i have MCRP and here i get all the components that are used with the target quantity and withdrawal quantitiy and the issued value also...
Like this i want it for the activity confirmation which we have defined in particular for the work center with the standard values assigned to it... for instant if we have say six parameters of which first four are measured in Hours and the last two are measured in Kgs.. i want to capture all the values for the particular material for the particular date.....
In the first two reports, i dont see any data available .... but in MCRP, i have got all the data...
Could you kindly rectify if am wrong somewhere and guide me in getting the solution please...
Regards,
Mahesh Babu.B

Final Product stage confirmation in REM or Discrete?

hi we have decided to go with REM for one manfacturing process in this final product is not going to be dispatched as it will be packed and final packed item will be dispatched so for final item entry in system can i use same REM backflush (MFBF) for packing material+SFG for final packed item or i need to create manual production order for final item?
and Is there any impact if i go with REM?
Thanks
Pari
Edited by: parinethadevi on Feb 17, 2011 6:22 PM

Hi,
it depends on how you want to settle the cost on the product, you can go for REM if you want to settle the cost on periodic basis i.e. monthly.
if you want to settle the cost by batch wise, then go for prod.order.
Regards
Ramana
Edited by: Venkata Ramana on Feb 17, 2011 6:55 PM

Re: Process Order Confirmation

Dear All,
I have a query. Is it possible to confirm a process order without completing the RR & UD for the inprocess inspection lot.
If yes, Please advice.
Regards,
Vivek

Hi'
Yes example given by you is a std sap.
But as 03 & 04 inspection lots are behaves differently .....establish the connection between two is bit difficult.
Just check one possibility of 03 inspection type.
Go to OPK4 & OPJ8
Choose your order type and Plant
Under check heading
u201Cerror message if no inspection results existu201D.
Use inspection point in the 03 inspection type task list(routings)
then do operationwise confirmation.
Make a setting for partial confiramtion.(in operation overview mainatin:qty,valuation& confiramtion for inspection point)
When you do partial confiramtion then system will only allows that much QTy's confiramtion in Co11.
that means if you do confirmation of only 40 qty of 03 then 04 will only be created with 40 not more.
I hope this will work.
Regards
Sujit

Rework for op wise confirmation

hi,
My prob is as given below:
we are starting operationwise confirmation alongwith insp.results and ud at inprocess stage for specifying rejection - of material / process or rework of material / previous process is required . how this should be done in sap is required from pp-qm consultants in sap.
Edited by: sam sappp on Oct 23, 2008 8:52 AM

Hi SAM,
In which operation your facing rework that operation you need to enter qty in Rework field, and create rework operation next of the previous with Rework Control key and confirm the QTY.
Example.
Opertaion no 10,20,30.
10th operation confirm 10nos
Am facing rework in 20th operation.
So at the time of 20th operation enter the rework qty in rework filed as 3nos and Yield qty as 7Nos
Go to CO02 enter Order number click operation and create new operation 25 in between 20 and 30 th operation with Rework tick active control key.
Then confirm 30th operation with yield qty as10.
Check and give the feed back.
Regards,
S.Babusingh

Industry type selection

dear friends
How do you select industry type for a particular client or how you deside that a particular client falls into repetitive manufacturing or process manufacturing or descrite manufacturing
Regards
Prashant

Dear Prashant Patil,
If an industry if the same products are going to be produced for a long time,where they have got standard production BOM(involving
minor changes in the BOM components) and Routing (Rate routing) and who is interested to settle the cost periodically and invloving
less control efforts for Shop Floor activities - then we go for REM - Repetitive manufacturing.
Here no production orders concept or stagewise (operationwise)confirmation.
IF you want to do that ,then Reporting point backflush can be used in REM.
On the other hand ,if the cost is to be settled for an order and if the routing & the product produced changes frequently and want to
have more control for shop floor activities,then generally Discrete scenario is followed.
Here after MRP Run,Planned orders are created which has to converted into Production order,then release,confirmation,GR,TECO
status settings has to be done.
PP-PI is used in process oriented industries like Metal processing,Pharmaceutical Industries.Where process instructions are to be
given.
Regards
Mangalraj.S

Shift production

Hii experts!!
My client is in to repetitive scenario, and they are asking a report which can show production plan vs actual according to shift. At the moment, we are calculating the daily production vs actual. Thanks in advance!!!
kapil

Dear Kapil,
In standard SAP for doing production confirmation for REM through MFBF,there's
no option for showing shiftwise confirmation.
Try to use some user exits and so that it satisfies your needs.
one more option is MFBF screen,there's a field for Document Header Text,I think
you use to mention your ***** over here as A (First shift)or B (Second Shift) or N
(Night shift).
Moreover you will be getting planned orders daywise or weeklywise or monthly
wise.So you further split it as per your convenience and also to suit as per your
capacity requirement.
IF you wish you can share in SDN how you obtained the report for Daily
Production Vs Actual.for Actual one Is it as per the document's generated time
that you have used?
If anymore query revert to forums.
Regards
Mangal

Error in Valuated Stock during MFBF

Dear All,
During my confirmation in REM Back flushing(GR Posting) using MFBF , Movement type 131, There was an error message stating that
M7 314 "Valuated Stock becomes Negative:*_> see long text...
As per the systems' performance assistant I have cross checked the Material Master Accounting View , Costing View for the material stock quantity and the standard price.. It was available for the current period also.
The stock updated in the material master was cross checked with MMBE - found correct
The stock was checked at the table level in both MBEW and MARD - also found correct and the same result was displayed
Also cross checked in the MB51 - Materail Document list for the material stock and the value of the stock & cross checked with MB52 also.
Am unable to spot the error... please help me out.
Regards,
Mahesh

Mahesh,
The problem is with one of the components, not the parent. Check the unrestricted stock levels existing for all components, compared to the amount you wish to backflush (PGI) to the order.
Rgds,
DB49

Some definition

hi,
can the group explain (in layman term, if possible, but not copy explanation from sap) the follow term?
1)backflush
2) bom explode
thanks

Hi,
There is different meanings for the Backflush in Discrete and Repetitive Manufacturing..
In Discrete: automatica goods Issue.
In REM: this Autpmaic goods receipt process + Activity confirmation + Auto GI.
You can decouple these process also..
BOM(B) Explosion:
The approprtae and relevant BOM(B)s should always explode, otherwise there will be a problem..
At the Time of MRP Run, Confirmations, Backflush(REM) the BOM(B) will explode to get the appropriate quantity of child parts to be processed further..
Regards,
Siva

Unable to automatically assign batch numbers in REM upon confirmation

Hi expert,
I did all required configuration:
the batch level is Material (OMCT)
internal Batch Number Assignment is activated (OMCZ)
Define Batch Creation For Mvt is set to C for type 131
Define Initial Creation of Data for Batch Master Transactions is set to C for my material type
the indicator for BM is set in the view Plant Data/Storage Location for the material/SL
But still when I confirme my production with MF42N, the system is not getting the internal number range for the batch.
Any idea why?

Hi,
U can assign the Batch Number for Finished material at MFBF screen . For Components batch number check with "Postwith correction screen " of MFBF. If u set bacth search procedure at REM profile batch number for Components will com automatically.
SPRO>LOGISTICS>PRODUCTION>REM>BACKFLUSHING>MAINTAIN GLOBAL SETTINGS FOR CONFIRM. & LIS> BATCH CLASSIFICATION ACTIVE FIELD.
Use the field value as '1'.
Maintain Batch search procedure at control data tap2 in REM profile (SPRO) which will be assigned to Finished material.
Please try and come back.
Regards,
R.Brahmankar

BAPI for REM Confirmation

Hi Gurus,
Can anyone let me know the BAPI name to be used for REM confirmation? I have inputs as Material and Quantty from a 3rd party tool. With only these two inputs, I want system to post GR and GI. All other fields can be defaulted.
Thanks in advance.
Sumeet

Hi Vishal,
Yes. I have been trying the same BAPI since yesterday but facing some issue. In the output I can see confirmation number but not other output. BAPI is not even returing a message.
In the intervals of two attempts I also get an error "Function module MB_CREATE_GOODS_MOVEMENT cannot be executed"
Can you let me know what to check.
Sumeet
Edited by: Sumeet Vaidya on Apr 8, 2011 11:11 AM
Edited by: Sumeet Vaidya on Apr 8, 2011 11:12 AM

Collective Confirmation and Posting of Activity Types in REM

Hi everybody:
I'm confirming Fert items by the MF42N in REM and, i've a Repetitive Manufacturing Profile with GI backflush at GR posting activated as well as Post Activities with Using data from prelim. costing f. prod. cost collector but, in the product cost collector they are not updated (the activities) because the materials movements yes.
When i confirm by the MF42N but with "Post with corrections" and i mark the Activities, it's all right.
I need to do this posting of my activities in automatic way with de MF42N without "post with corrections".
somebody can help me please?
Thanks
Omar Perea

Mr Prabakaran:
Thanks for your help, I reviewed my Profile for REM, your advice was good, but, i need the next:
I need that the posting for the activities will be in automatic, just with the confirmation, that is to say, i've in my routing the times for these activities originating from my Work center, but... when i do the confirmation (MF42N) just the materials are doing the respective GI & GR, but not the activities, then i go to the MFBF and select the Confirmation for Activities for posting it and all right, so this do not is useful for me, i want not go to the MFBF nor to "post with Corrections" in the MF42N
Would you help me whit this? If you wish i can send you in a e-mail some screens of my case.
thank you in advance

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,
Sandeep

Hi 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

Operation confirmation display in REM

Hi,
In my REM scenario, I am doing backflushing in MFBF, this leads to auto goods issue and auto GR of finished product( No reporting point backflushing). I am doing 'Post with correction' and then entering qty for goods issue and then actual timing for activities.
From the documents generated i can see how much goods are issued but from where can I check how much hours are entered for activities? moreover how can i change the data entered in activities if by mistake i have entered wrongly..
Please guide
Regards.

1. if there is any report like we have in discrete COOIS??
No report is available for REM process like coois, but we can see doument with the doc number (for GI and GR post )
in MB03.
2. is there any status change in planned order like we have in production order GMPS, CNG, DLV??I am manually creating planned order in my scenario?
No, such status for the planned order. we need to confirm agaist the planned order. and once it confirmed . the particular planned oder ger vanished from the system.
eventhough you have created the planned order maanualy
3
. in REM Is there any other way where we can have display of operation details which we have confirmed during activity backflush??
No such report is there to check the activity as doc. but if you see the post doc log. in mf41. you can see whthere the operation is posted or not. but we cannot see the actual hrs that posted against planned one.
thanks
vraj

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

Operationwise confirmation in REM

Similar Messages

Maybe you are looking for