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

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I have one question.
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Hi,
Actually you should use
Transaction MF47
Program RMSERI11, for post process record.
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Hi R Brahmankar ,
Information available in S026, S227 & in MCRI & MCRJ is not wrt (Confir. number + counter) or Doc. logwise.
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What data you are looking for?
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S025           LIS -- Run Schedule Quantities
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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.
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i got the following error when i try to run the REM BACKFLUSH in repetitive process. (MFBF)
" Update control of movement type is incorrect (entry 131 _ _ _ F)
Message no. M7226
Diagnosis
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Hi,
Good afternoon and greetings,
Please go through the following OSS Notes
Note 216633 - MB01: Error M7 226 for automatic PO
Please reward points if found useful
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With kindest regards
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I have craeted production version (MOD1)and done product cost collecter ,also complete mfbf (rem -backflush).
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i have changes bom item and in rate routing i have changes some opeartios and activity types which assigned to MOD1 prod.version.
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Dear Manoranjan,
In my understanding even if your product is a standard cost estimated material,whenever there is some change in the
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Dear alapati naveen,
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Component quantity control in PP-REM backflush

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1.I'm not sure how this can be addressed through packing materials,but assume you have created 2 different BOM one
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Check and revert
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S Mangalraj

Incorrect routing in REM Backflush

Hi Experts,
While doing REM Backflush, after clicking "Actual activities", system is showing previously deleted operations and not showing the added newly added operations, hence these activities are coming in Actual cost.
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A rate routing is a routing for repetitive manufacturing. It enables you to easily reproduce the lean
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http://help.sap.com/erp2005ehp_04/helpdata/EN/60/c6c50f146347e1933b4c15144ec31b/frameset.htm_
Check these links,
Re: Very Strange: SET UP time is not calculated Automatically Even for sta
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In the configuration for split valuation (OMWC), for valuation category H (HALB), a batch HM has been defined as - Default: valuation type "in-house production" (DVT InhPr).
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Apply following BADI
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I have a question on how the scrap is posted in MFBF transaction.
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You can maintain operation scrap, component scrap or assembly scrap and capture the extra goods movement. But this will increase consumption of materials where scrap is maintained. And you get report in terms of the total value (amount) but not in quantity.
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regards

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I want to be able to make the goods receipt with reporting points, the same as the activities and the goods issues. Does anybody know if it is possible?
Thanks and regards
Laura

Hi Laura,
One question to you is when do we use this Reporting Point concept?
It is used where Production time is considerably long time and we need to monitor the inventory at certain stages.
In the routing, you have define with milestone confirmation, where ever you want to do the reporting point confirmation.
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Hope you got it.
Regards,
Srini

REM - Backflushing

Dear PP Gurus,
I have 4 Reporting points. When I backflush 3rd RP system post that 3rd RP. But I want error message that means w/o confirm the previous RP system shoul not accept the confirm of next RP.
Just i want to confirm one by one RP.
Thanks & Regards,
S.Ganeshraja

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
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We decideed to trace some materials with serial number. I have created serial number profile and assigned to the materials. But in REM confirmation SAP does not support backflushing materials with serial numbers. Cause of product cost collector i can not consume the material manually within inventory management.
How can i consume the materials with serial number in repetative manufacturing ?
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techmaster,

Hello
Please check note SAP note 100621.
This note states that repetitive manufacturing does not allow to use serial numbers on the components.
BR
Caetano

REM Backflush-Reports

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