Reg REM scenario

Dear all,
Please clear my doubt what is the difference in REM profile when , we create REM profile we use in control data back flush from standard cost estimate for material instead of data from product cost collector
Can we use normal routing in place of rate routing in REM scenario
Regards
venkat

Dear Venkat,
Yes we can use a normal routing instead of rate routing in REM scenario.
When creating REM profile you have 2 option whether to post activities and whether to post as per the standard cost estimate
details or based on the preliminary cost estimate of the product cost collector.
If the option is elected for standard cost estimat is a mandatory before production booking that's backflush using MFBF.
Check and revert back with your queries.
Regards
Mangalraj.S

Similar Messages

QM in REM Scenario

Dear All,
I am working on REM Scenario with QM integration,
The requirement is there should be a inspection lot created which is stock relevant, similar to inspection type 04 in process industry and discrete industry where once GR is done against an order an inspection lot is created which is stock relevant.
Similarily once back flush is done in MFBF no inspection lot is created and stock moves to unrestricted directly
I know there is inspection type 13 which is used for in process inspection in REM but that is non stock relevant inspection.So my question is how can i map this type of scenario???
Can we use inspection type 04 in REM???How can we bring the stock to inspection stock with a lot created after backflush is done in MFBF???
Please provide your valuable inputs...

Hi
In REM 13 Is used for Inprocess whereas for Final Inspection 04 is used.
In MFPR 13 inspection type lot is created.After MFBF ,backflush takes place & stock relevent 04 inspection type is created.
Can we use inspection type 04 in REM???How can we bring the stock to inspection stock with a lot created after backflush is done in MFBF???
04 will be automatically created after MFBF(QTY equal to backflush QTY) if it is active.This will solve your peprose
I hope this will add some value
Regards
Sujit

Standard report for Activity types in REM scenario.

Hi PP Gurus,
Is there any standard report like MCRP, MCP6, MF12 in REM scenario to capture time booked for Activity types? Please revert.
Thanks & Regards,
Abu Arbab

Hi R. Brahmankar,
Thanks for your prompt reply. We need to track Activity types booked in terms of quantity. We checked all the transaction code that you suggested.
The track of Activity type is also possible in standard SAP system provided we do Separated Backflush only.
T-code- MF12:
Field Name- Production Activities:*
Production activity posting in worklist
If you select this indicator, the system only displays the document logs for which production activities still have to be posted.
The selected documents provide you with a worklist which you process using the separate backflush transaction.
Thanks & Regards,
Abu Arbab
Edited by: abu arbaba on Sep 24, 2008 11:07 AM
Edited by: abu arbaba on Sep 24, 2008 11:12 AM
Edited by: abu arbaba on Oct 16, 2008 8:16 AM

Manual selection of production version in REM scenario.

Hai gurus,
I discrete manufacturing we can several production versions and we can select the same manually
when we convert planned order to production order. Like this whether it is possible in REM scenario
to select the production version manually, if so what is the settings and procedure.
waiting for the positive reply.
regards,
sekar chand.

Dear Sekar Chand,
Are you not able to select the production version in MFBF manually ,assuming if you have more than
one production version for the same material?
What Tejas has suggested you is to start the planning process itself based on Prod.versions ---> MRP
run-> planned orders--> Production confirmation.
In case if you do not take MRP run and go for a direct confirmation also you will be able to select the
production version in MFBF.
IF not means revert back.
Regards
Mangalraj.S

BAPI/BAdI/OSS notes for PRT measuring.document auto.update -REM scenario

Dear Forum members,
In a REM scenario how to pull the PRT's assigned to the individual operation in the routing to the planned order.
(In my understanding if we carry out a elad time scheduling we get the operation deatils along with the timings under the detailed
planning tab and we can see the component's list)
Is there any OSS notes/BAdI/BAPI which addresses the measuring document update automatically as per the confirmation
quantity made in a REM scenario.
Eg: If the confirmation quantity is for 100,then whatever the PRT(equipment category)linked to the routing should get updated
automatically for 100 quantity,(the measuring document should get generated for an usage value as 100).
Please give your suggestions and input on this concept.
Regards
S Mangalraj

Hi Mangal ,
What is your exact requirement and why are you using PRT as equipment ?
You can use PRT as Material and consume in order if required . Also create document in CV01N and assign in BOM as
component with Document category.
Regards,
Jayavimal
Edited by: jaya vimal on Jun 18, 2010 2:08 PM

Planned order reduction in REM scenario

I havent worked on REM scenario before (all my exp is in discrete) so my question might be quite basic...
lets say I have 3 planned orders po1, po2, po3 for a material running on 3 lines.
po1 - 100 quantity
po2 - 150 quantity
po3 - 100 quantity
I have done scheduling using MF50 and schedule is released to the SFC.
now, when I go to MFBF screen and just enter the material number and post backflush + gr (which is the normal case almost all rem clients do, if i am not wrong) for quantity 75, which planned order will be reduced? how does system determine which planned order to be reduced? is there any logic?

Hello
The following note explains which orders are selected for reduction during backflush:
1932420 - Reduction Period for planned orders in RE
You can find the relevant customizing for planned order reduction on the repetitive manufacturing profile (transaction OSP2). See the screenshot for details:
Planned orders are sorted for reduction on program LBARMFCV, on the following piece of code:
SORT PLAFX BY SORTFLG PEDTR.
It means that, if there are several orders selected according to the customizing, system will select the order to be reduced according to the finish date.
BR
Caetano

REM Scenario

Dear All,
I'm into REM Manufacturing Scenario...
I want to do GI after posting GR through MFBF Transaction against Planned Order.
Once the Planned Order Quantity is completed I cannot do GI as the Planned Order is already reduced.
I have also tried to reduce planned orders based on reduction period field in REM Profile. Here, Planned Order is not reducing even after the period mentioned in REDUCTION PERIOD field in REM Profile.
Scenario is there would be Monthly Planned Order...GR is done shift-wise....GI is done next day for the Previous Day's consumptions...
Please help me in this regard.

HI
Check REM profile settings in T code OSP2 for your REM profile under control data tab 2> select > reduce planned orders assigned to version also give the reduction period.
also deselct the GI Backflush at GR posting check box and error correction > select create post processing records and error correction in dialog mode optional.
Check and revert
Regards
Anupam Sharma

CO-product configuration in REM scenario

I am trying to configure co-product scenario with REM process. Is it possible?
If any one worked on this scenario please let me know what are the special consideration we need to take or any SAP note available?
Thanks in advaice.
Rajesha Vittal

in HELP.SAP.COM is the answer.
Product Cost Collector
Definition
Cost object in Product Cost by Period that collects the periodic actual costs incurred in the production of a material. When you use a product cost collector, the product is the main cost object.
Use
Product cost collectors are independent of the production type. This means that you can collect actual costs on product cost collectors in the following production environments:
In order-related production (that is, when you are using production orders) when you want to analyze the costs by period rather than by lot
In process manufacturing (that is, when you are using process orders) when you want to analyze the costs by period rather than by lot
Repetitive manufacturing
In repetitive manufacturing you always use product cost collectors as cost objects.
Product cost collectors are available from Release 4.5A onwards. In earlier releases, the costs of repetitive manufacturing materials were collected on production cost collectors. From Release 4.5A onwards, production cost collectors are converted into product cost collectors. For information on the conversion process, see Converting Production Cost Collectors into Product Cost Collectors.
Order splits for production orders
When you split production orders, the costs for the parent order and child order are allocated to the same product cost collector.
See also: Order Splits in Cost Object Controlling
Constraints
Product cost collectors cannot be used for the following objects and production environments:
Manufacturing orders that settle to a sales order item if you are using a nonvaluated sales order stock in sales-order-related production
Sales-order-related production with a valuated sales order stock, except in repetitive manufacturing environments
Engineer-to-order environments
Manufacturing orders that are part of a collective order
Joint production
Joint production is a production process that yields two or more products in a single production run. In the Product Cost Controlling component (CO-PC), there are a number of special processing requirements in joint production environments regarding Product Cost Planning (CO-PC-PCP) and Cost Object Controlling (CO-PC-OBJ).
In shop floor control, a manufacturing order (usually a process order) is created to manufacture co-products. In the manufacturing order, co-products are carried on the order items.
In Cost Object Controlling, actual costs are collected on the header of the manufacturing order. At the end of the period, the actual costs on the order header are distributed to the individual order items. Work in process and variances are calculated at the order item level. The order items are then settled.
Integration
In joint production, the system normally accesses master data of Production Planning for the Process Industries (PP-PI) such as the master recipe and materials list, or master data of Production Planning (PP) . To distribute the planned and actual costs to the co-products, the system uses the apportionment structure that can be specified the material master record or in the manufacturing order itself.
Terminology
Co-product
You specify that a material is a co-product by selecting the Co-product indicator in the MRP view or costing view of its master record.
Fixed-price co-product
A fixed-price co-product is a special type of co-product.
Primary product
You specify that a material is a primary product by selecting the Co-product indicator in the MRP view or costing view of its master record.
Process material
A process material is a nonstock material that is used in the R/3 System to represent the process by which co-products are produced. Instead of the primary products, you can enter a process material in the recipe header and in the order header.
Process materials have material type PROC.
By-product
A by-product is a product that is produced incidental to the production process of other products. You enter by-products in the material list of a primary product or process material with a negative quantity.
You do not set the Co-product indicator in the MRP view or costing view of the master records of by-products.
Intra material
Intra materials only exist temporarily between two processing steps. Intra materials appear in the material list as items of category M, but are not costed.
If the process is interrupted because of a malfunction, however, intra materials may have to be transferred into inventory. In this case they are valuated with a price in the material master that is selected through the valuation variant for the valuation of goods received.
Intra materials have material type INTR.
Circulating material
You can specify whether the cost of a circulating material should be included in the material list. The system selects a price for the circulating material from the costing view of the material master record.
If the circulating material is flagged as relevant to costing, the material costs appear in the itemization twice: once with a plus sign and once with a minus sign. The balance is the material input costs.

Reservation in REM scenario

Hi Gurus
Iam in Repetitive Manufacturing Scenario
The BOM is one fert, items are two ROH
It is having all the settings related to REM
I want to see the Reservations against the Planned order is it possible, is it get generated
that means during when it will be created
I need some clarification on it
pl suggest
K.Prabakaran

Dear Mr.Prabakaran,
As per to my understanding reservations against the planned order's can not be
obtained directly in table.
According to the requirement's date it can be classified.
<b>You can find the same list of datas which you see in the table RESB ,also in T
code MB25 - Reservation list ineventory Management.</b>
In order to execute MB25,give the ROH's or HALB's for which you want to check
whether reservation exists for the components & plant.
If i'm wrong please correct me.The planned order numbers does not get reflected
either in the table or in MB25.
Regards
Mangal

Assembly scrap in REM scenario

Hi Experts,
My scenario is relevant to REM, during back flush in transaction MFBF am posting the assembly scrap by selecting assembly scrap radio button and in the scrap posting screen with reason of variance, as per logic the quantity of the plan order should be reduced by scrap quantity, am able to see the goods issue document but the plan order quantity is not getting reduced.
Are there any specific setting needs to be done for posting of assembly scrap?
Please help to explain the complete process of assembly scrap in case of REM.
Regards
cs

Hi Anupam,
I have checked the process as per your advise and it is working fine, but here am having an issue as if am scraping through quality it is scrapped with movement type 553, which is booked as loss.
But actually we are retrieving the components from these 5 units and reusing them in another FG.
As we are working with REM we are using CO07 production order without material for rework purpose in that case the scrapped assembly is issued to production order and components are retrieved with 531.
Is there any possibility that the scrapped assembly can be shown as stock and issuance can be done?
Or how can we address this scenariou2026
Regards
Chandan

Reg : pi scenarios

Hi Guru's,
I am new to sap pi,where i will get real time scenarios to practice.
please help me.
Thanks&Regards,
kumar.

Hi Kumar,
Try to search in SDN you would find number of scenarios. Please check in SDN before posting.
Thanks,

Reg BPC scenarios

HI everyone,
Can some body able to tell me where i can get some scenario's for BPC5.1 to work on.
Regards,
K>Naresh Kumar Reddy.

Hi ,
I suggest you check out the SAP Best Practices site for BPC:
http://help.sap.com/bp_bpcv151/html/index.htm
Also review the HTG guides:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/bpx/corporatePerformanceManagement%28CPM%29How-to+Guides&
https://websmp203.sap-ag.de/instguidescpm-bpc
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/50e76db5-874d-2a10-1abc-c757bd5d3a71 [original link is broken]
Hope this helps,
Regards
CSM Reddy

Reg SRM Scenarios

I have no idea on what and how or anything abour SRM system and its components.
But now I have to Integrate EBP & SUS (What are they & their purpose?) in SRM for exchange of some data like PO as attachments.I also have to send the same to R/3 also.
Is it possible? If yes, please let me know the steps to be followed or any blogs on this kindaa scenarios.
Thanks
siva

hi check the belowlinks for reference
Supplier Relationship Management - SAP SRM Partner Interface (B2B-OPI) [original link is broken]
https:/.../sdn/articles-topic?rid=/webcontent/uuid/c0507297-65a0-2a10-8d8c-f160c3641350&startIndex=81
SAP Supplier Relationship Management - SAP SRM Open Catalog Interface (B2B-OCI) [original link is broken]
note:reward points if solution found helpfull.....
regards
chandrakanth.k

Reg:BPM Scenario

Hi All,
My scenario is Portal(SOAP)- - - R/3(RFC)- - - MDM
The webservice(Asyn) is being triggered from the portal ,it will update the data into ECC system by using a RFC(syn) and from the response(status) of the RFC the message is passed to the MDM server.
Could anyone suggest me on how to proceed the above stated scenario.
Thanks in Advance.
Regards,
Lavanya

Use Async Sync bridge pattern with BPM
Soap sender (async) ---> RFC(sync) --> Proxy or Idoc (async)
For Soap sender refer this document
To configure Asynchronous
use Quality of Service: Exactly Once
Follow this link for soap sender configuration
http://help.sap.com/saphelp_nw04/helpdata/en/fc/5ad93f130f9215e10000000a155106/content.htm
For Async sync pattern use this link... also Refer below link does RFC (sync)
http://www.riyaz.net/blog/a-step-by-step-guide-to-bpm-asynch-sync-bridge/technology/sap/170/
For Proxy or Idoc at the target side... This below link gives abap proxy receiver details
http://wiki.sdn.sap.com/wiki/display/XI/Step-by-stepFTPtoABAPProxy
Hope this helps.

Reg:JDBC scenario

Hi All,
My actual requirement is,need to trigger a the database(Oracle9i) on a daily basis for a scheduled time and in receiver side it has to post the xml file to 1) FTP server,2)as mail and 3) to portal as a web service.
Can someone please suggest me how do this scenario.
Thanks in Advance
Lavanya.B

Hi Lavanya,
Please clarify some points
you want to place same data in three receivers or based on conditions you havt ot send data??
You can acieve it using BPM(if you send ding same data to 3 receivers)
or you can acieve it using Enhance receievr determination if sending data besed on Conditions.
Use JDBC Sender define the structure follow stanndarad procedure XI interface Development.
receiver side use File,SOAP,Mail adapter.
Cheers,
Raj

Reg REM scenario

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