REM Activity Backflush

Hi All,
In repetetive manufacturing scenario when do the backflush for materials and activities I can see the material GI/GR through the movement type I have defined in REM profile where can I see what all re the activities that are backflushed.
Thanks and Regards
Ramana

Hi
You can see the Activity posted for the production Version in Table AFRU by picking the RUECK and RMZHL for the corrsponding version of material for which you have posted Activities.or you can see assembly bacflush and activity backflush in t code KRMI for the date and material
Hope It will Help you
Regards
Anupam Sharma

Similar Messages

Activity backflushing in REM

Hi,
We follow repetitive manufacturing for FERT materials with Prod version, Rate routing and Product cost Collector. In our REM profile for posting activities we have assigned the option 'Using data from prem. costing for prod. cost collector'. We are saving the preliminary cost estimate for prod cost collector periodically(including the activity cost). In this case while doing assembly backflushing for the FERT material the activities are not posted as per the values defined in the rate routing. Please let me know the reason for the same.
Regards,
Ravi Kumar C.

Dear Ravi Kumar,
I'm not meaning about cost calculation,What I mean to say is if there's any change in BOM
component's are quantities or rate routing operation details the first step you have to do is in KKF6N-->
for that material,plant,production version goto change mode and click on costing button and save the
datas,so that the latest changes are taken up for the preliminary costing.
Because based on this only your confirmation either assembly or component or activity backflush is
carried out.
So again in activity backflushing you have 2 options for the radio button selection,
1. No planned activities from routing
2.Fetch Planned activities from routing(this picks the data from your routing)
The options No planned activities from routing and Fetch planned activities from routing provide you with
three different ways of entering activity consumption or activity scrap.
1. Fetch from the routing without planned activities.
2. Fetch the planned activities from the routing with specification of a reference quantity.
3. Fetch the planned activities from the routing without specification of a reference quantity.
If you select the option No planned activities from routing, you can use the "Process activities" option to
manually enter excess consumption or component scrap.
So check and revert back if there is any more queries.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Dec 9, 2008 3:41 PM

Do make-to-order REM need activity backflush?

Dear Gurus:
It is impossible to perform activity backflushing for make-to-order cases in T-Code MFBF, I do not understand the reason , what is the main concern? Or there is especial t-code for it.
Can anyone guide me out, thanks.
BR
Kevin

Hi Kevin,
According to SAP online help you can. Please check it:
http://help.sap.com/saphelp_47x200/helpdata/en/8a/a5a9a54adc11d189740000e8322d00/frameset.htm
Regards,
Csaba

Error when do Activity Backflush

Hi Experts,
When i am trying to do Activity backflush (REM) in open period its giving following error
Error determining the cost estimate
Message no. RM078.
More information:
        - For that material, I created Product Cost Collector, but I dont want to run Cost Estimate. I test in Client 300(Pre Prodction) still ok, but fail in client 400(Production).
        - Assemply Backflush and Component Backflush still be OK.
        - In REM profile not set Post Activity
Please help me.
Best Regards.
Tony

Dear,
Error RM078 occurs if services should be posted according to preliminary costing (setting in the repetitive manufacturing profile OPS2 is there)
Prerequisite:
1. You did not activate 'Post services' in the repetitive manufacturing profile.
2. You did not create any version-specific cost estimate (Preliminary costing) for the product cost collector.
Remark: in the repetitive manufacturing profile, it is parameter "Cost estimate" with the values
   '' : Backflush using std cost estimate data for all versions
   '1': Backflush using version-specific cost estimate data.
Please refer the OSS note 137459 - RM078: Error determining the cost estimate.
Regards,
R.Brahmankar

Repetative Manufacturing - Activity Backflush

Hi All,
I am doing MFBF I need to have a constant 1 in Qty to confirm and Planned to confirm cells , However the qty of the Backflush can be changed to anything.
Please guide me for the releated settings for the same.
Matter is Uregent.

Dear Joshi,
You can make the default settings as activity backflush and the plant,but you can not make the
quantity also a default one in MFBF screen.
Say selecvt the radio button for activity backflush and also the plant and click on initial screen icon in
the top,come out and whenever you enter MFBF screen you will be seeing the radio button selected for
activity backflush.
But you can try to create a transaction variant and use that in MFBF,if you dont wish to enter the
quantities every time,but I would suggest to use only initial screen icon option.
Check and revert back.
Regards
Mangalraj.S

Activity backflush

Dear All
I am doing the activity backflush in MFBF,system posted the activity here my requirement is i want to see the activity backflush cost alone.When i am seeing the standard reports system showing the acrivity cost incluing assemvly backflush,i want activity backflush cost alone
Regards
Srinivasan.P

Dear Srinivasan,
You can get the activity backflushed logs in MF12 and after executing check for Processing type for
backflush - A : Only activity posting.
For this date you can see the costs in the product cost collector in KKF6N,Either by changing the
layout or double clicking on the individual line item for activity.
Regards
Mangalraj.S
Edited by: Mangalraj.S on Mar 11, 2009 9:56 PM

Reversing activity backflush

Hi,
Activity is posted thru activity backflush and reversed by MF41. But it is very difficult to understand which document to be reversed and what values it has.
How can we find the details of document log and where can we see the parameters/ values we posted in activity backflush . before we can reverse it.
Regards
ShankarR

HI
You can chekc table BLPP and BLPK for the document log and items also you can check table AFRU for the activities which you have confirmed and also in t code KRMI .
Check and revert
Regards
Anupam Sharma

REM Activity postings

We have turned on repetitive for certain parts. For labor accounting (Earned hours), we require a list activity hours posted against backflushed quantities . MF12 provides document movements, but I cannot find a transaction that can provide activity list with planned and actual activities times at every operation.
Appreciate any help.

KKF6n
in this transction you will get all the details about the activity

REM - MFBF - Backflush : Generates Variance by Decimals/Rounding Off

Hello Team,
I need your help in Product Costing area of Repetitive Manufacturing environment.
On MFBF, what I get is, debit to Inventory is happening fine as it is picking the correct standard, in this case $0.0967 Per Unit. In fact, that is derived from MM03 showing the Standard at $96.70 Per 1000 Units. Say there is quantity of 30,050 units. Debit amount is $2,905.84 (30,050X$0.0967).
However, the credit to production is coming higher as it is counted using the Standard of $0.1. I assume that is derived by rounding the same standard of $0.0967 to $0.1. Hence the Credit is $3005.00 (30,050X$0.1).
The difference between debit and credit is posted to MFG Variances of $99.16 ($3005-$2905.84).
In other words, debit to inventory and credit to production does not tie for both SFG and FG.
While in the same entry, the debit and credit for Ingredients is perfectly matching to the last penny.
Any expert advice how should I approach this for a possible resolution?
Thanks
Jayprakash Shah
Chicago, USA

Thanks for your reply
Impossible to change number of decimals for unit PC, this is a standard unit and impact would be very important and unknown in programs (standard and specific)
Problem still exist :
The way we confirm production we do not have the same result : sometimes it is bad and sometimes it is OK
Daniel

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

Backflush in REM

Dear PP gurus,
I am working on REM , during backflush through t.code MFBF, systsm is giving message : No material
components available" , Although BOM and routing .,, production version is properly defined, also all the component material is available in stock .
Please help.
Warm regards

Dear Adhish,
1.Check whether your BOM status has been set 2 - inactive under the BOM header,if so means make
to 1 - active and then check in MFBF.
2.If you are using a change number with released key for BOM creation means then check whether the
release key has been set to 1 in the change number header in CC02.
3.check whether prod.version is locked for any usage purpose and also check in KKF6N -->whether its
picking up the components for the preliminary cost estimate.
check with this and revert back.
Regards
Mangalraj.S

Question about sloc determination in MFBF and backflush in REM

Dear SAPper,
I just try to read about Repetitive Manufacturing and i came with some confused item.
1. I try to backflush MFBF and i don;t fill the planned order, but the backflush is succedd. Something
strange is my planned order is not decrease:(, so do i have to fill planned order number every time i backflush. Can i backflush anonymous to planned order number and the system derease the planned order automatically in FIFO manner
2. I configure the auto sloc determination and i have set maximum number of split unlimitted.
for example in MFBF i need 50 PC Raw Material
My stock in SLoc 1000 is 40 PCS
My stock in SLoc 2000 is 200 PCS
I configure the sloc determination like this
1. F 1000
2. F 2000
Nut in MFBF component always withdraw from 2000 with 50 (full quantity) although i set maximum number of split maximum
I tried batch determination before and it split.
Did i miss something so the system can split the quantity along sloc automatically
Please throw a light:D
Best regards,
Freddy Ha

Hi,
1)
Normally in the rem for backflush just u have to enter the product and qty then system will automatically reduces the planned order.
But in situation if planned order is not reducing then please check ur REM profile in the "control data2" tab
In this which one u have select for the planned order reduction.
2)
Regarding stock determination, create stock determination rule thr' T CODE:OXPS.
Here u have to create stock determination rule first from which storage location material should be picked, depending upon the priority.
Assign this stock determination rule in the material master or in the REM profile "Control data2 " tab.
Then system will automatically pick the material depending upon the stock determination rule.
Regards
Vijay

Activity report in REM for each document posting

Dear All,
Please help me with , how to get the Activity report for each & every for MFBF document posted.
BR,
Subbu.

Dear Subbu,
The report MF12 can help you in getting the postings that has happened for a plant and using the type
B : Backflush
Goods receipt, goods issue and activity backflush.
Check and revert back.
Regards
Mangalraj.S

GR in REM backflush

Dear Friends,
While doing the REM-Assembly backflush, system is not showing the header material (131 movement) in the component screen of confirmation. Actually I want to post the GR into different storage locations. Now system is taking the storage location from the initial screen and posting the 131 movement. Hence I am not able to split the quantity into 2 different storage locations in the component screen. Please let me know, is there any way to show the 131 movement in the REM component screen.
If you need any further clarification, please let me know. Thanks in advance.
Regards,
KN

HI
Check the REM profile assigned to your material and also when you Backflushed the QTY then do post with correction system will explode the BOM and then fetch the qty required then you can edit them there and then save it. you wont be able to see the header material on the next screen but you can see the document generated in MB51or MIGO
Check and revert
Regards
Anupam Sharma

REM Backflush-Reports

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

REM Activity Backflush

Similar Messages

Maybe you are looking for