Referance qty in component backflush

Hi ,
When we do component back flush in MFBF and select "propose components acc to BOM" , we can enter the qty with six integer and three decimal places. Whereas with activity backflush m we can enter qty with eight integers and three decimal places.
Can we alter this setting ? . I want the "component backflush " with eight integers and three decimals.
Regards
ShankarR

Hi,
To the best of my knowledge, this is standard SAP setting which can't be changed.
Regards,
Tejas

Similar Messages

Subcon PO: Can system change the qty proposed for backflush during GR?

Scenario:
We have a Subassy A (qty=1) which requires Component A (qty =8). We have component scrap maintained as 25% in the BOM.
When we create the PO with qty as shown below, the following qty is proposed for the component A (80*1.25 = 100) due to component scrap.
Subcontract PO with item cat L - Subassy A : qty = 10
Component proposed is - Component A : 100
During GR we (101) the Subaasy A: qty = 10
We backflush (543) the Component A qty =80 (system proposes qty =100 but we change it to 80.00)
In subsquent adjustment, MB04 we consume/backflush (543) the additional issued components.
Problem:
IS it possible to have the system propose the component A qty as per the BOM ie (80 for 10 Subassy A parts)
so that inventory control does not have to change the proposed qty during GR.
Thank you in advance.

Hi,
You should try this.
Create an entry sheet in which planned services are defaulted from the purchase order. You can determine the quantities suggested from the PO by specifying percentages (Entry sheet -> Create -> With planned services).
Cheers !

Component Backflush (MFBF) - Process component list - User exit?

We do the goods issue of the component (Mvt: 261) using the option below;
"Component Backflush (MFBF) - Process component list". The users add the component directly in the screen entry "Process component list". But when they save, the requirement is to "add an additional packaging material internally say in a userexit or BADI". Is it possible to add another component automatically using userexit?
I tried the enhancements: XMRM0001 and also BADI for GOODSMVMT but no help. Any ideas? Appreciate your help. And expect a REWARD !!!! :):)
Srini

When I hit 'SAVE' on "Process Component list" screen, it stops at EXIT_SAPLMBARM_002. But by that time the material document is already created
The process steps that I follow are as below:
1) MFBF
2) Choose radio button 'Component Backflush'
3) Click on 'Process component list'
4) Enter the Material 'M1', Plant and batch, Qty, Mvt: 261 and Hit enter
5) ...... NOW ..
6) BEGIN .. THE CUSTOM REQUIREMENT
"When there is M1 in the list, Add automatically 'P1' material with 531 Plus
"When there is M1 in the list, Add automatically 'P1' material with 261 Minus
7) END .. THE CUSTOM REQUIREMENT
8) So the resulting Material document (Goods Issue) will have 3 line items:
a) M1 261
b) P1 531
c) P1 261
Thank you somuch. You can call me too if you can: 813-504-7100.

Component backflush using Repetitive manufacturing

Hi all
I am using component backflush in REM to report my excess consumption of components. The mvt type used is 261 to cost collector. Lets say I do a component backflush for component C1 for qty = 100. I later realize that I entered 100 instead of 80. Is there a way that I can use the component backflush to to do a '262' of qty 20( 100-80) for component C1. In short I want to do a 262 for C1 against the cost collector.
thanks a lot

You can do it in MFBF with following steps
Backflush type component back flush
Excess com consumption select radio button Propose BOM acc bom. Enter zero qty here.
Click on document neutral reversal push button
Enter material/plant and other fields required and click on process comp list push button.
In the next screen system will propose all the components with zero qty. Enter 20- (qty with ve sign) and post the document. This will give component qty reversal with 262 mov type
rajesha vittal

Warning messaeg-If refered qty exceeds 80% of Actual qty in SO

Hi Gurus,
My client scenario is :
Step 1: Create a Sales order
Step 2: Create Billing Request ( Sales document)
Step 3: Create an invoice
Sales order > Billing Request> Invoice
Eg: we created a sales order in Jan Month with the 800 qty. as of now we create 3 Billing request with the qty of 500( 100250150). Now the Open qty of SO is 300.
So in this if i create one more Billing Req against(150 aty) this SO, if the total qty of Salesorder exceeds 80% (640) system has to throw on warning message . How can i configure this in SD.
It is nothing but if the refered qty exceeds 80% of the actual qty then system has to throw one warning message.
Cheers,
Sumith

HI Sumith,
you can configure the same using a user exit .
in the user exit "USEREXIT_MOVE_FIELD_TO_VBAP"
add a code which will check the ordered quantities in the reference document and then the curent entered quantities
if it exceeds 80% then a warning message to appear
take the help of abaper to write the exit code
hope this helps
akasha

Issue on component backflush.

Hi gurus,
When i do the component backflush to the order do i get the document with 261 movements.Is that confirmation for that document happened or not Through a component backflushing?. How can i know whether confirmation has happened or not through a material document.
Please help me..
Thanks.

Hi Naveen,
Assembly backflush for the Header material i.e. GR with movt type 101 and
Component Backflush is for the BOM Item i.e Goods Issue with the movt type 261.
As I had explained previously once you get a document with 261 movement means the Goods Issue happened succefully. The material document can be checked in Tcode : MB03. If assembly backflush has happened you can see the Header Material with the movt type 101.
Hope it is clear.
regards
radhak mk

Options on BOM component backflushing (Repetitive Manufacturing)

We are in the process of implementing Repetitive Manufacturing and we would like some insight regarding BOM
component backflushing.
Our requirements:
1) In a scenario with insufficient unrestricted component stock the entire transaction should be stopped, including the
Goods Receipt of the assembly. We do not want backlogs generated and we do not want a correction dialog box. We
only want the GI of component stock to happen for exactly the exploded BOM quantity or not at all.
2) No opportunity should be given for the end user to modify the GI quantity of the BOM components even if there are
errors.
Unfortunately I have not found a combination of configuration settings in the repetitive manufacturing profile that can
completely satisfy those requirements. Several settings have come close or give us other means of controlling the
process but none have been a perfect fit. We've also looked into setting the stock deficit message (M7021) to "E" but
we are worried about compromising other processes with that approach.
Can you please let us know what, if anything, we are overlooking and what options are available to us to meet these
requirements?

Dear Prasad,
1.Check in the REM profile whether the check box for error correction in dialog mode is mandatory.
2.Check for this authorization object,under the main object C_BACKFL,check for this object BF_POST ,check whether the tick mark
is for all these values.1 Post without correction
2 Display BOM/routing
3 Change BOM/routing
Better not include the tick mark for option 3 and i hope this will solve your problem,
Check and revert
Regards
Mangalraj.S

Warning messaeg-80% refered qty against Actual qty in SO

Hi Gurus,
My client scenario is :
Step 1: Create a Sales order
Step 2: Create Billing Request ( Sales document)
Step 3: Create an invoice
Sales order > Billing Request> Invoice
Eg: we created a sales order in Jan Month with the 800 qty. as of now we create 3 Billing request with the qty of 500( 100250150). Now the Open qty of SO is 300.
So in this if i create one more Billing Req against(150 aty) this SO, if the total qty of Salesorder exceeds 80% (640) system has to throw on warning message . How can i configure this in SD.
It is nothing but if the refered qty exceeds 80% of the actual atysystem has to throw one warning message.
Cheers,
Sumith

Hi,
You need to write abap code through user exit to track the quantity.
Regards,
Pallavi

MFBF and MF70 for component backflush

There is an option "component backflush" in MFBF for goods issue and there is a "post goods issue" option in MF70.
what is the difference? aren't they both the same? if yes, then what extra functionality does MF70 provide?
Thx

Dear in REM scenario there are 3 types of backflush,
1.Assembly backflush(normally GR,GI and activities are posted - 131,261 and activites are posted) or vice versa like 132,262.
2.Component backflush(normally GI alone happens - 261/262 happens)
3.Activity backflush(only the operations are posted)
Yes you can use component backflush tab to post GI after GR without using MF70(incase of GI backflush at GR posting is unchecked in OSP2)
cheers
KK
Edited by: kiran kumar on Oct 14, 2010 10:23 PM

Component Qty Split during Backflush

Dear Gurus,
We have a problem with the quantity splitting during backflush.
Ex. Prod Order for FG requires PM 500pcs as per BOM. Current SAP stock is 400pcs only. During backflush (production confirmation CO15), there is a deficit error due to insufficient stock (500 > 400). COGI registers 500pcs.
How can we setup the system that during backflush, 400pcs is successfully consumed while leaving a COGI of 100pcs only (instead of 500pcs)?
Thanks for your help.

Hi,
You can split the qty while doing confirmation thru Edit> splitting function( CtrlshiftF4) into different qty as per your requirement in to 400 and 100 and consume 400 from stock and COGI for 100 pcs
Check at your end
Regards
Anupam Sharma

MD04 requirememt qty for component

Hi dudes,
I'd like to know your thoughts on this one.
First I have this component which is non backflushable.
Then I create a process order with 1000 qty. Then I check MD04 and it requires 1000 qty for the date that I set. Then I do the 261mvt with 200qty for this component, when I check MD04, the requirement qty is now 800. Then I do the reversal 262 with 100 qty. Then i check again the MD04 and it says that the requirement qty is still 800.
I thought it wouild be back at 900 since I reversed the 100 qty.
Is this normal?
Thanks.
Ellen

Ellen,
You ,must have performed an Unplanned Reversal. I.e not with referance to previous Material document(MBST-Cancellation) or Reservation.
That's in the intial screen of MB1A, after entering Movement type from the Menu click Goods Issue->Cancel with Referance->To Reservation, in the pop-up screen input the order number for selection, then process the next steps for cancellation.
Regards,
Prasobh
Edited by: Prasobh Karunakaran on Apr 16, 2009 2:49 PM - Additional details added

Issue with stock qty of component in Structured Articles in SAP BI

Dear Experts,
We are extracting stock in BI through SAP standard data source. We have used 2lis_03_bx and 2lis_03_bf data sources. We are facing issue with stock data validation due to structure articles (pre-pack) available in SAP source system.
We have stock of structure articles available at DC in source system. When we extract this information in BI, this article gets split into its components automatically. Due to which stock of components articles gets increased with huge amounts.
To analysis it in further detail, we have created below scenario:
Article Document Number: 4900000827
Article Number (Pre-pack): 300000082901
Article Number (Component): 300000082002
Stock of pre- pack article at this article document number: 174 pc
Stock of component article at this article document number: 348 pc (due to splitting of pre-pack article) + 151 (its own stock movement). Total stock for this article is 499. But actually total stock for this article should be 151 only.
As per our Business requirement, pre-pack article should not be split into its components. And stock in BI should be totally in sync with SAP stock.
I kindly request you to suggest the solution to rectify the same.
Thanks in advance.
--Vikas

Hi Vikas,
Check the OSS note L 1320386 - Frequently asked questions regarding BW Trade Foundation too.
Regards,
Rajesh

Production order component backflush

Hi all
I have the backflush indicator for the components in my production order. Also the " Goods Movement all components" tick in the Production Order Confirmation Parameters.
But when i am confirming the production order (Final Confirmation), the system is not posting the Goods Issue of the components. this is sitting as a Post Processing Record and is being Scheduled for some time.
I didnt schedule any program for background process but this is still happenning. Could someone please help me out. This is quite urgent.
Points for sure
Regards
Chandra

hi,
U must not be having enough stock of the components or storage los may be missing for the components
Some Account assignment problem can be there.
Check in COGI, u will find the cause of failed goods mvt
Reward if useful
Amit

Refered qty vs actual qty in sales order

My client scenario is :
Step 1: Create a Sales order
Step 2: Create Billing Request ( Sales document)
Step 3: Create an invoice
Sales order > Billing Request> Invoice
I created a sales order with 1000 qty. when i try to create a billing reqst against a sales order with 1200 qty, system is accepting and not giving any message.
i want to restrict this.
when try i create a billing reqst(VA01-Create with reference0 system is showing open qty as 1000, but if i give 1200 simplly system is accepting. here i want to the has to give pop up or warning message. so how can i configure this.
Rewards pints will be given
Cheers,
Sumith

Hi,
On which version you are working?
Regards,
Jigar

BDC for MFBF Component Backflush

Hi Experts,
i' have developed a BDC program for MFBF Transaction it is posting seperate material document for every material which is in our flatfile instead of that it should post only one material document for all the material's in flatfile. and also please send me complete program for refrence if any?
Moderator message : Do not ask for sample program. Thread locked.
Edited by: Vinod Kumar on Jan 9, 2012 1:18 PM

Hi MUTLU,
Thanks for replay, pl send me any program for reference i'm new to MFBF trasaction. this is my code
LOOP AT itab .
    CLEAR BDCDATA .
    REFRESH BDCDATA.
    clear messtab .refresh messtab .
    sr_no = sr_no + 1 .
    perform bdc_dynpro      using 'SAPLBARM' '0800'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RM61B-RB_KOMPO'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=RBTYP'.
    perform bdc_field       using 'RM61B-RB_BAUGR'
    perform bdc_field       using 'RM61B-RB_KOMPO'
                                  'X'.
    CLEAR FVAL.
    CONCATENATE BUDAT6(2) '.' BUDAT4(2) '.' BUDAT+0(4) INTO FVAL.
    PERFORM BDC_FIELD USING 'RM61B-BUDAT' FVAL.
    CLEAR FVAL.
    CONCATENATE BLDAT6(2) '.' BLDAT4(2) '.' BLDAT+0(4) INTO FVAL.
    PERFORM BDC_FIELD USING 'RM61B-BLDAT' FVAL.
    perform bdc_field       using 'RM61B-WERKS'
                                    P_WERKS.
    perform bdc_dynpro      using 'SAPLBARM' '0800'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=ISTDA'.
perform bdc_field       using 'RM61B-RB_KOMPO'
                              'X'.
    perform bdc_field       using 'RM61B-MATNR'
                                  ITAB-PARMAT.
    perform bdc_field       using 'RM61B-WERKS'
                                  P_WERKS.
    perform bdc_field       using 'RM61B-BOM_OFF'
                                  'X'.
      perform bdc_dynpro      using 'SAPLCOWB' '0130'.
      perform bdc_field       using 'BDC_OKCODE'
                                    '/00'.
      perform bdc_field       using 'COWB_COMP-MATNR(01)'
                                    ITAB-CHMAT.
      perform bdc_field       using 'COWB_COMP-ERFMG_R(01)'
                                       ITAB-QTY.
      IF NOT ITAB-UNIT IS INITIAL.
      perform bdc_field       using 'COWB_COMP-ERFME(01)'
                                       ITAB-UNIT.
      ENDIF.
      perform bdc_field       using 'COWB_COMP-WERKS(01)'
                                       p_werks.
      perform bdc_field       using 'COWB_COMP-LGORT(01)'
                                       ITAB-LGORT.
*IF ITAB-BATCH NE ' ' .
   perform bdc_field       using 'BDC_CURSOR'
                                 'COWB_COMP-ERFMG_R(01)'.
   perform bdc_field       using 'COWB_COMP-CHARG(01)'
                             itab-batch.
*ENDIF.
SELECT SINGLE * FROM MARD INTO MARD WHERE MATNR = ITAB-CHMAT AND
WERKS = p_werks AND LGORT = ITAB-LGORT.
    perform bdc_dynpro      using 'SAPLCOWB' '0130'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=WEIT'.
IF MARD-LABST = 0.
    perform bdc_dynpro      using 'SAPLMDBF' '0100'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=TAKE'.
    perform bdc_dynpro      using 'SAPLBARM' '0171'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=GOON'.
ELSEIF MARD-LABST LT ITAB-QTY.
     perform bdc_dynpro      using 'SAPLBARM' '0171'.
     perform bdc_field       using 'BDC_OKCODE'
                                  '=GOON'.
ELSEIF MARD-LABST GT ITAB-QTY.
ENDIF.

Referance qty in component backflush

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