PP Backflush reporting
Hi all, we want to implement a backflush reporting in BW, means we want to see how a production order is produced and backflushed in several days and not only the total on the last day. Business content is not delivering this scenario so maybe one of you has an idea. I identified so far that material document with movement type 101 is needed.
Thanks for any answer.
jg
Hi 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
Similar Messages
-
Hi
Which reports tells me about activity backflush.We are having make to order scenario so the report MF12 shows only qty confirmed and not of each activity time confirmed.Dear Srinivas,
First of understand one thing,in Make to Order scenario you can carryout only Assembly backflush and
not an activity backflush or component backflush.
You cannot choose the component and activity backflushes for make-to-order production and
production by lot. Therefore, the selection buttons remain gray.
In MF12 check for this A : Only activity posting under processing type,so that indicates the activity
backflush carried out.
Check and revert back.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Dec 30, 2008 10:41 AM -
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 -
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
VRajHi 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 -
Gurus,
Pl. Let me know, where to insert Reporting Points in the Product Cost Collectors?.
I have got a message that, either i should indicate reporting point in the routing or in the product cost collectors. (Routing i belive it is milestone control Key...).
Exact messge what i got is " Recreate the report points by recosting the product cost collector ....."
Regards,
K.Kumar.Dear Kumaran,
Regarding reporting point backflush, you have to make RP backflush mandatory in REM Profile and also
for automatic GR posting at last RP when back flushing.
And also whatever the control key thatu2019s used in the rate routing must be having the setting for
milestone confirmation,Say suppose if you are using PP01 control key for 3 operations in the rate
routing, then in T code OP67 for control key PP01 set value 1 for operation.
Assign this REM profile in the material master.
In MFBF,after entering the quantity,material,plant,select the check box for RP backflush and now enter
the first operation say 0010 and post ,at this point only activities and components gets posted.
Next you have to confirm operation 0020 and then while doing for 0030 GR and activities will get posted.
You can use MF26 for reporting point overview.
As far I know there's no relation between reporting points and product Cost collector.
Check and revert back.
Regards
Mangalraj.S -
Reporting Point Backflush in REM
Dear all,
Consider the following scenario for RP backflushing in REM:
Total quantity produced on the line : 2 pc
There is one intermediate reporting point and one final reporting point.
REM profile <b>0004:Report. points with activities</b> is being used.
Now, at the intermediate RP i confirmed 1 pc.
At the final RP the system allows me to confirm 2 pc with a warning.
How do i prevent this? I want the system to only allow as much quantity to be confirmed as has been confirmed at the previous RP.
Kindly advice.
Regards,
SumeetDear Sumeet Vaidya,
Please give a try with this user exit <b>XMRM0001</b>.We used for a different
purpose during backflushing.
I'm not sure whether this user Exit works for this reason.
Please check with your ABAP consultant for more details.
Please check & confirm
Regards
Mangal -
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 -
GR with backflush not for reporting point logic with autom. GR option
Dear Experts,
While doing backflashing though MFBF we are getting following error
"GR with backflush not for reporting point logic with autom. GR option"
We have maintained 5 production version for this material while calling with first production version we are getting the error.
Rate routing & BOM maintanied for the FERT material
ThanksDid you check the BackFlash option are actuvated in the following places ?
1. In the Rate routing, the backflush indicator is set in the component assignment.-CA22
2. In the material master record, the backflush indicator has the characteristic "Always backflush".-MRP3
3. In the material master record, the backflush indicator has the characteristic "Work center decides", the indicator being set in the work center.-CR21-Basic Data View .
4.Goto-MM02-MRP4 View -Select the PV-Goto Details -Check particularly this production version REM Allowed or not
5.You should use REM-Profile -0004/0003 where RP and Auto GR with RP at last Back Flashing Activated .
6.Check Rate Routing Operation Control Key -Auto GR with indicator Confirmation required
Regards
JH
Edited by: Jiaul Haque on Jun 22, 2010 11:19 AM -
Backflush error re-processing report
Hi All,
I had an requirement about the re-processing of backflush errors in T-code MF47.
In T code MF47, user can make a chenge and post it. Its working fine.
It allows to do the changes, post & delete.
Now my requirement is if any user delete the any entry in report MF47, how can we track it?
How can we know what entries are deleted and by whom?
Thanks & Regards
JayantDear JDB,
The authorization will not be given for the T Code MF47,and a job will be set for running the program
RMSERI11 in the background on hourly basis or else on day wise.
Still if the authorization is given it will be given only for one user who is doing this activty,so that he/she
makes sure no data is been deleted.
Check and revert back.
Regards
Mangalraj.S -
Hi experts,
Could anyone please let me know that in case of reporting point backflushing how i can set reporting points
What are the diff. reporting point types?
What are the mandatory config. settings required for that?
thnx in advnceDear Madhur Nigam,
Reporting Point backflush:
1.Individual operations which are having the control key for the milestone confirmation will be confirmed in MFBF.Check in OP67
the control key is having the value 1 for confirmation.
2.In the REM profile,in OSP2 check box for RP backflush must be included and automatic GR posting at last RP when
backflushing.So the operation's GI and activities will get posted in MFBF and during last operation confirmation only GR happens.
3.This reporting point backflush will be applicable for make to stock production and not to make to order production.
4.This will be suitable for the products which has a longer lead time.
Check this link to explore more,
https://forums.sdn.sap.com/click.jspa?searchID=28211317&messageID=7453795
Check and revert back.
Regards
Mangalraj.S -
REM - Reporting Point error during Backflushing
Hai PP Gurus,
When i am backflushing in REM (MFBF), System shows following error..
Error reading reporting point information
Message no. RM111
And then system suggests the following reasons...
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.
But i checked all those things. But the system shows the same error.I could not found anything wrong what the system shows.What would be the reason beyond these.
(Actually first system reads the RP correctly.After that i changed one of the UOM in the BOM component.That particular material is purchased with EA & issued by using Meters.So first i used EA & then chamged to M.For this i maintained unit of issue in material master for that material.Now i changed all those things that means Unit of issue & UOM for the BOM component.So the position comes like prevoius. But the system shows the above mentioned error...)
Expecting your answers...
Thanks & Regards,
S.GaneshrajaDear Ganesh,
this is the help given by the SAP, while " Error reading reporting point information" is coming
Two alternative solutions are possible:
1.Assign a repetitive manufacturing profile with no reporting point procedure to the material in the material master record. or
2. 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.
To recoast the PCC Goto KKF6N -> select material Number -> select active production version -> select change icon-> select COST.
After getting message , use Goto option select dispaly cost estimate then select itemization from COST menu.
here u can, whwther the required operations have been selected or not.
then goto MFBF now you can do reporting backflush.
please try, if any error comes letus know..
regards
pradeep -
Missing reporting point backflushes...
Hi,
Can anybody tell,
How to carry out the missing reporting point backflushes?
As i am backflushing the header material but the system give me the error message that ''GR quantity > RP quantities: Temporary reqmts inconsistency possible''
When i am clicking ''post with correction'', the child materials are not copied to component list.
Regards,
DevenI think the Plant might not be Activated for "Negative Stocks",
Activate the Plant and storage location for Negative Stock, it might work
Get the help of MM consultant, this setting comes in SPRO MM
Do the trial in sandbox or IDES then try in Production server
thanks
K.Prabakaran -
Phantom Assembly Reporting Point Backflush - Not able to backflush
We are unable to generate a backflush of the assembly components of a phantom assembly. The backflush indicator in the operation have been activated and the components involved are production relevant.
In the material master, i believe the REM Profile has been set correctly to allow for backflushing of the asseblies.
Am I overlooking something to have this work properly?
Any thoughts are much appreciated!
Thanks All!Dear suntevea,
Generally Production confirmation is not made for phantom assemblies either in Discrete or REM scenario.
So once when you do the confirmation for the upper level assembly where this phantom assembly is used
as a component,then at this point the good's issue(backflush) will be happening for the component's of the
phantom assembly.
Eg : Material A is a phantom assembly which is made up of components say B & C.
Again material A is a component for making another assembly say X,so when you do the backflushing in
MFBF for material X,you can see the components B & C are getting issued,which means Good's issue will
be happening for B & C,261 movement.
I hope you will be clear with the concept.
Revert back if you need any further assistance.
Regards
Mangalraj.S -
Report for calculating capacity utilization and Efficency
Hi,
We are following REM in our company. The production line is defined in the production version. While backflushing the production line is called automatically and hence backflushing is done.
We calculate the capacity utilization by using the formulae.
Capacity Utilization = (Backflushed Qty/ Available capacity)*100.
My queries are:
1. Is there any standard report to determine the capacity utilization of a production line.
2. Is there any standard report to calcualte the efficency of a production line.
waiting for reply.
With regards,
AfzalHi afzal
1. you have mentioned ; Available capacity = Std.time per piece * no. of working hrs
Let me explain with example
suppose per piece if it takes 10 mins, now according to your formula
A.C = 10* 24 * 60 = 14400 per day, but which is not correct
normally if 10 mins/ peice means 6 peices/hr and for 24 hrs 24*6 = 144.
so it must be A.C = no. of working hrs / Std.time per piece.
2. You have mentioned = capacity utlilised = total Backflushed qty per day., which means you are caluculating capacity utilization based on input material.
3. Utilization = (Avaliable capacity/ Capacity utilised) * 100
suppose let us consider Available capacity per day =100
capacity utilized = 50
Utilization = (100/50) * 100 = 200%, which is not correct it should be only 50%
Here my main doubt is why You are caluculating capacity based on input material.
Please explanin me you business process and whats the exact requirement so that I can help you out.
Please check the formulae -
Report for Material consumption quantity & its cost in Repetitive MFG.
Hello,
Is there any Standard Report available in SAP to check the Quantity of raw / intermediate material consumed & their cost in Repetitive manufacturing Backflush transaction MFBF?
ThanksHere I'm interesed in the MFBF Qty & against which the consumption of Raw Materials & their cost.
The reports which you asked me to check are all structures & not much of use for individual analysis.
My requirement: When we access the material document(MB51) of the individual MFBF we get all the Raw material Consumption Qty & from there we can go to FI Doc (A/c Document).In A/c documet we get the cost of all Raw materials consumed alongwith the Qty.
Is there any report or I need to develope a new report?
Maybe you are looking for
-
HT6065 This update did NOT fix the GMail issue!!!!!!!!
Am I the only one who is still have GMail issues using the Smart Mailbox? I can't retrieve any of my emails on my GMail accounts let alone delete add and delete the account.
-
SAP NW 7.3 EHP1 Installation for SAP MII 14.0
Dear Experts, While installaing SAP NW 7.3 EHP1 we have to select SAP NetWeaver Usage Types which will be needed by our processes. We want to install SAP MII 14.0 hence what all Usage Types will be needed for the same? In our case DB - MSSQL 2K8 R2 S
-
App store terms 4s, app store terms 4s
I'm going crazy. I cannot get past the "Accept New Terms" on the Apps store and pressing "send email" does abolsultely nothing, so I cannot download any new apps etc. What is going on with Apple? Who tested this stuff? Any help would really be app
-
Please help. I bought the IMAC 21.5" /2.5QC /2X2GB /500GB /6750M sept2012. After the automatic update run when restart computer the screen is on the gray screen with the logo and wont' do anything else. I tried to reboot holding the shift key without
-
Gang, I want my buttons in the tool bar to be clickable only once, What is the common practice out there. Do you guys use a mouse listener and getClickcount and ignore more than one clicks. In my case I want to create a Mybutton extends JButton class