PP:REM

HI,
may i know which steps are used to repetative manufacturing for production booking so advice me that have to book on easiest steps....
Jinto joy

hi Jinto,
Please go through the following links.
http://help.sap.com/bp_bl603/BBLibrary/HTML/149_EN_IN.htm
http://www.sap-img.com/sap-pp.htm
Regards,
Hiren

Similar Messages

What is the meaning of Rem.Order Plan in the PS cost report S_ALR_87013558

Hi,
Does anyone know the meaning of "Rem. Order Plan" column in the PS Budget-related cost report-- S_ALR_87013558 Budget\actual\Commitment\Rem.Plan\Assigned? I understand all the other columns like budget, actuals, commitment and assigned, but I have no idea what the "Rem order plan' means?
Thanks,

In this report it is "Planned Cost - (Actual + Commitment)"
Venkat
Edited by: VenkatSrinvas Konda on Oct 16, 2008 8:09 AM

AP Payment Method (Check) & Remit-to Bank Info (Bank A/c and A/c Name) not populated automatically

Hello all,
We have encountered an issue during our testing for upgrade to R12 (12.1.3) where in the AP Invoice header, the remit-to bank a/c info (a/c number and name) as well as the payment method are not being picked for some sites in certain suppliers (even though the banking details and payment method have been maintained at supplier site level).
However, this is not the same for other sites maintained under the same suppliers for eg:
Supplier A has 2 sites
Site 1
Site 2
In the invoice, when giving Supplier A, Site 1, the remit-to details are not auto populated (but can be manually picked) - same with the payment method (Check)
If Supplier A, Site 2 is picked, all details populate automatically.
Also, this has been noted with suppliers that have been migrated from R11 however, not all migrated suppliers show this behavior.
Any advice is very much appreciated.
Thanks and Regards,
Fazleth

Changes in relation to Supplier Bank set up in R12 upgrade I worked on in 2010 so may not be 100% but here goes:-
R12 introduces a Priority flag in addition to the Primary flag in the Supplier Bank set up.
This functionality replaces the R11i use of the Primary flag in the current Supplier bank set up.
My understanding is that in the upgrade to R12 the Primary flag will be assigned as in R11i and the new priority flag will be assigned as per the logic of the R11i Primary flag.
In the example above it could be that for supplier site A site 2 was the primary flag and a priority has been given to site 2 if this is the case there may be some small set up that needs to happen to give site 1 a priority in R12.
I don't have the set up steps to hand but you should be able to run some reports and query in the supplier set up to validate this.

Background Job in COGI(REM Backflush error handling)

Hi Everyone.
I have one question.
Our company use REM Backflush .
And Our REM profile setting is next.
- Use GI Backflush at GR posting
- Don't use report point backflush
- Create cumulated and individual postprocessing record
In this circumstance, we use T-code COGI to process backflush error.
When I execute the COGI in online, There is no problem
<b>But, After I make a job for background in sm37, When I execute background gob for COGI, There is a problem. In real, Background gob is will executed. But COGI errors remain as before.</b>

Hi,
Actually you should use
Transaction MF47
Program RMSERI11, for post process record.
For post processing , manually entry like storage location and Batch number(if batch management is enabled) is required , if the post process record is created according to this error.
And hence it is not possible to correct all the records by background job.
Thanks
Thamizh

Error while creating product cost collector in REM ?

HI, all SAP expert,
I have to run repetitive manufacturing .
I create work center of category production line and use in rate routing of semifinished material.
In mm02 -- mrp 4 view of semifinished material , i select rem profile , production version.
Now I create product cost collector ( t-code kkf6n) for semi. material by giving order type (yrem), production version after enter it shows error
Error in number management (notify your system administrator)
in help it shows
Error in number management (notify your system administrator)
Message no. KO162
Diagnosis
A system error occurred in the number management.
Procedure
Please contact your systems analyst or the SAP hotline.
Edited by: Nitin Nerkar on Sep 30, 2009 12:16 PM

Dear Nitin,
Check whether is the number range maintained properly for the order type RM01,check the config setting in T Code
KOT2_PKOSA.
This is related to CO Module.
Check and revert back.
Regards
Mangalraj.S

Manual creation of planned order in REM

Hi,
Can we manually create a planned order in repetitive manufacturing? I know that in case we run MRP , then planned order for finished is created with order type 'PE' due to which it cannot be converted to production order.
I dont want to run MRP , still can i create a planned order manually with the same order type 'PE' ? I tried in MD11, but not getting option to chose PE as it is not available in F4 of planned order profile.
Please help..
Regards.

Dear,
You cannot create a planned order with PE order type manually, because a planned order of REM related material gets order type "PE" only when it is assigned with a Production Version.
So achieve manual creation of REM Planned order with PE type with the following options,
I - Using MD11 transaction create a planned order with LA type and assign a suitable REM related Production version to the planned order during creation itself, now this order would automatically become "PE" order type on saving the order.
2. In the planning table using MF50, you can directly create a planned order for a production line using F7 key.
Regards,
Prasobh

Production Order in REM

Experts,
I found that even if the material (Fert) is having REM scenario set up, it is possible to create production orders for the same material.
One of the material is having MTS REM scenario for which production is driven by planned Orders(run schd). Periodic settlement is done.
By mistake production Order was created for the same material.Goods receipt/issue is also done for this production Order.
How to restrict the system for not allowing to create the Production Order for REM scenario?
Thanks.
Suresh

Please note that Routing is required to create a Production order as the std setting in production ordere dependent parameter-OPL8.
Any way my sugestion is please delete the production order types if you are not using production order types.
In case if you are using production order for other materials then
goto OMS4
create a status - XX , with production PO header message = E,
Assign this status in baisc data1 of the material - X material status (for which system should not create a Production order)
You will get following message
In-house production is not intended for material XXX status cannnot produce with descreet manufactreing
Message no. CO 050
best of luck

Goods issue in REM process

hi sir,
I am new to SAP, so plz guide me.
in Paper industry this is the actual
Business Process:
In papers industry they have different varieties of paper production in which they are characterized by the GSM (thickness), sizes and grades. These characteristics are not given by customer, they are pre-defined and are fixed i.e based on the available variety of paper that is produced in paper mill the customer makes the order for sheets or reels(FG). The different customer makes the order for different grades and GSM of paper. In 7th day of every month they compile the orders in order to get the net quantity of paper quality type to be produced and based on that the production is done. Remaining materials like pulp, power, steam, water treatment production are continuously takes place without any reference to the FG(paper) to be produced. There is fixed production lines.
Eg:
A,B, C are the grades of paper. If for A-10MT,5MT,15MT are the orders and for B-4MT,2MT similarly for C-15MT,20MT are the orders. Then totally for A-20MT, B-6MT and for C-35MT planned to produce in a month.
Note: If the customer needs the new variety or changes in the paper variety that is already available then R & D is made on that variety and a new name is given to it.
Hence, this is Make To Stock with Repetitive manufacturing process. Is this process is right??
As per SAP best practices in repetitive process scenario, there will wont be conversion of planned order to production/process order, based on planned order the production takes place and then we will do the Operative backflushing.
Here, the client requirement is on what basis the goods issue has to be done for production?? as there will be no production/process orders.

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.

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

Scheduling in REM

Hello all,
Need some advice on scheduling in REM.
Well i was trying to create a planned order from REM - Planning table .I entered/assigned some quantities to a specific production version but planned order created in such fashion didn't have the production dates/rates determined automatically. I get a message saying "No production dates were determined". When i manually schedule these orders i could see them (production rates) calculated.
What am i missing here ? why aren't they determined automatically ?
Screen shots:
#1. I get this message "No production dates were determined" on opening my planning table as well as upon assigning some production quantities to a prod. version.
#2. Planned order missing production rates:
#3. Planned order:
#4. When i did a manual scheduling the production rates were determined.
Please advice.
Regards,
Rahul

Hello all,
Plz advice.
Regards,
Rahul

How can I open a file with a REM format on my PC ?

Hi!I wanted to open a picture on my PC, but it has a REM format and my PC can't support it. I have red that this type of formats are an encryption of BB and I can open the picture if I desencrypt my media card....but now the main problem is that I don't find the options for my media card!It doesn't appears on my BB options! So,I need help please! Thanks!

"not supported, or might have been damaged."
That's key. If you're using Safari to download PDFs, it can do this.
Trash the SPD file. It can't be repaired.
Download the Adobe Reader FULL installer here: http://get.adobe.com/reader/enterprise/
Save the DMG to your downloads folder.
Go to: Mac HD/Library/Internet Plugins
Trash the AdobePDFViewer.plugin and AdobePDFViewerNPAPI.plugin files.
Empty the trash.
Download AppZapper (it's a free trial) and install it.
Launch AppZapper, and drag the Adobe Reader app to the window.
"Zap" it and anything else in the window to the trash.
Empty the trash.
Install Reader from the downloaded DMG and re-download the SPD file.

Asset Base Value = 26 "Rem. book value w/o revaluation"

Hello Experts
i have got a requirement from my client. He don't want to have the depreciation on " revaluation amount" for certain asset /s
The current configuration settings are as follows:
(a) Activated new depreciation "EA-FIN" is actived through T.Code SFW5
(b) Depreciation is being used based on "useful life"
(c) New Deprecaition key is configured as "ZREV" with a period control (T.Code AFAMP) of (01/01/11/01). here, i have kept blank against "Revalution" and Multi level key as " Z01"
(d) The Mutl-Level configuration through T.Code - AFAMS -> the Base value is chosen from drop down as "26 - Rem. book value w/o revaluation"
(e) new depreciation key is maintained in asset master data
However, i am getting the value of depreciation is being calculated on revaluation amount.
Kindly help me, is there any additional configuration is required to done?
Regads
Anil Kumar

Hi,
please see the explanation part of note 1475896 (not the coding corrections).
regards Bernhard

Single payment for Multiple vendor with Common Remit to payee

HI
2 vendors "A" and "B" maintained with common remit to payee as "X "Vendor. 2 PO created and 2 invoice created. both the invoice are open for payment. When i run automatic payment with both the vendor, can i get single payment cheque ?. Payment method for both vendor is Cheque. I have done necessary setting in vendor master for single payment.

Hi Madhavan,
Before doing the payment you should change the setting of APP.
Go to OBVU transaction
There is option 'single payment for marked item' in Grouping of items
Select that check box
Now you can pay one single payment for 2 vendors invoices
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

ARIBA Integration with SAP (based in iDoc interchange) with deviating "remit-to" addresses for incoming vendor invoices

Hi,
We are currently trying to implement our ARIBA interface for incoming vendor invoices (purchase order based invoice verifiction) and facing currently some major challanges of a business requirements to interface alternative "payment remit to" addresses of vendor invoices. Our current setting consider the data exchange via iDocs into our SAP system, but unfortunately we are unable to process any deviating "remit to" address in the incoming document. As an ARIBA private ID we indicated the combination of "company code" with "vendor number". Can anybody advise how other companies resolved this challange? Thanks for your input, Jakob Kistler

Hi,
I am sending only answers.If wrong pls correct me.
1.A,C
2.C
3.A,B,D,E
4.ACE
5.ABCD
6.B
7.BE
8.ALL
9.ABC
10.ABCDE
11.A
12.ABCD
13.E
14.BC
15.ALL
16.ABC
17.ACD
18.AC
19.B
20.ACDE
21.DE
22.B
23.ABCD
24.CD
25.C
26.BDE
27.BCE
28.C
29.CDE
30.BCDE
31.BDE
32.A
33.B
34.ALL
35.ABC
36.ALL
37.ABC
38.A
39.ACDE
40.AB
41.ABE
42.CD
43.ABCE
44.CD
45.ACDE
46.BD
47.AC
48.CD
I have sent answers for the questions.If any answer is wrong pls correct me.
Assign points if useful
Regards,
S.VINAYA KUMAR

How do you change the remit to address on lockbox

Hi Experts,
How do I change the Remit-to address that comes from the lockbox address for the company code?
THanks,

Figured out via T-code OB10.
Thanks,
QuinB.

REM process flow for food manufacturing.

Hallo,
I want to know what is the process flow in SAP REM for food manufacturing compony?
Thx
Nikam.D.A

Dear Dev,
Check these links for the REM flow along with the T Codes,
Repetitive Manufacturing
REM Cycle..........
Regards
Mangalraj.S

PP:REM

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