REM - BACKFLUSHING ERROR
Hai all,
In REM, during backflushing i found following error. What would be the reason?
Posting only possible in periods 2007/04 and 2007/03 in company code XXXX.... Message no. M7053......
Pls throw some light on this.......
Thanks in advance....
S.Ganeshraja.
Hi Ganesh
Do month end process means you need to close the period with help of MM consultant t.code MMPV
IF useful reward me
Thanks
Bala
Similar Messages
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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 -
Problem in REM Backflush in Repetetive Mfg
Hi
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
The system could not find entry 131 _ _ _ F in any of the movement type control tables."
if any body having any idea kindly guide me
Thanks in advance
sivaHi,
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
Thanking you,
With kindest regards
Ramesh Padmanabhan -
Component quantity control in PP-REM backflush
Hi all,
We are fancing the following scenario: a FERT material X is "produced" just packing toegheter 4 units of other FERTs materials X1..X4, without restriction of quantities from each material Xn in the pack. That means a unit of X can be made from 1 unit X1, 1 unit X2, 1 unit X3 and unit X4; and another unit of X can be made of 3 units X2 and 1 unit X4. The only restriction is a unit of X must contain 4 units of Xn.
Is there a way to control this packing scenario through REM backflush? I've created BoM, routings and production version for material X, but i can't find where to control components quantities as descrived.
Thanks in advance for ideas o guidelines in this issue...
mr.Dear Manuel,
1.I'm not sure how this can be addressed through packing materials,but assume you have created 2 different BOM one
containing 1x1,1x2,1x3,1x4 and the other one containing 3x2 and 1x4.
2.Create 2 different production versions one assigned with alternative BOM 01 and the second production version containing
second alternative BOM 02.
3.Create REM profile allowing to backflush using preleminary cost estimate using T code OSP2 and error correction mandatory.
4.Create 2 different product cost collectors for each production version.
5.While backflushing the system picks the BOm components as per the production version and allow to confirm the product.
Check and revert
Regards
S Mangalraj -
MFBF - Read BackFlush Error message
Hello friends,
Can any one advice me how to read the Backflush error message text in MFBF transaction from se38 program while doing BDC.
Thanks for immediate reply guys.
Regards,
SivaYou may be stuck with copying the files locally and editing and then copying back to the network drive. I am not good with networks, but have noticed posts about network problems over the years -- often focused on specific networks. The solution is typically to deal with the PDFs locally and then copy to the network. In creating PDFs, it seems that some of the results had to do with the TMP folder usage, but I have no clue why.
As far as AA 10.6.3, you must have a cloud version or something. The latest AA is 10.1.7. -
Backflushing error screen in MFHU
Hello Experts,
we use transaction MFHU for backflushing of repetitive manufacturing with handling units.
Do you know if backflush errors screen can be displayed like in transaction MFBF ?
There is a backflush error screen in MFBF and display materials without stock.
The items are recorded for further processing in COGI.
Unfortunatelly MFHU doesn't display this screen. it will be helpfull for us.
Thank you in advance for your hints.
JiriHi!
This is due to a known bug on 12.4(10b)JA1. Bug ID: CSCsl22021
Bug detail: The Web SERVICES page in the AP GUI fails to load
You need to perform an upgrade to the latest 12.4(10b)JA3
Check out the release notes of 12.4(10b)JA3:
http://www.cisco.com/en/US/docs/wireless/access_point/ios/release/notes/12_4_10b_JA3rn.html
HTH
-Jai -
HI GURUS,
I have craeted production version (MOD1)and done product cost collecter ,also complete mfbf (rem -backflush).
My new requirement is,
i have changes bom item and in rate routing i have changes some opeartios and activity types which assigned to MOD1 prod.version.
Now i want do product cost collecter amd mfbf transition with MOD1 version with new changes,can i do .
is it possible....Dear Manoranjan,
In my understanding even if your product is a standard cost estimated material,whenever there is some change in the
BOM/Routing/Rate routing of this part,as explained our other forum friend use T Code MF30 to a preliminary cost estimate or else
goto KKF6N,after entering the part code,plant,select the production version,click on change mode and the cost calculator ikon and
then save the data.
This is a must to do activity once after there are some changes in BOM/routing.
Check and revert.
Regards
Mangalraj.S -
Backflush error re-processing report
Hi All,
I had an requirement about the re-processing of backflush errors in T-code MF47.
In T code MF47, user can make a chenge and post it. Its working fine.
It allows to do the changes, post & delete.
Now my requirement is if any user delete the any entry in report MF47, how can we track it?
How can we know what entries are deleted and by whom?
Thanks & Regards
JayantDear JDB,
The authorization will not be given for the T Code MF47,and a job will be set for running the program
RMSERI11 in the background on hourly basis or else on day wise.
Still if the authorization is given it will be given only for one user who is doing this activty,so that he/she
makes sure no data is been deleted.
Check and revert back.
Regards
Mangalraj.S -
All,
We are having repetitive Mfg scenarios & we use backflushing. We have a requirement to find out Backflush Error Log time (incase they occur) . Is there any std SAP Procedure to find that?
As I understand from MF47 we cant have this.
Thanks.Hi,
Please try below table link,
AFRU ->BLPP->BLPK.
AFRU -BUDAT, RUECK ->BLPP -RUECK,BRTNR->BLPK- BRTNR,VERID
This will Give production version details to which backflush carried out.
Have you tried MF45?
Regards,
R.Brahmankar -
Missing parts in REM backflush
Hi Gurus....
While doing a REM backflush using MFBF, a problem occurs such that a few of the component materials which are part of a BOM header material are missing. Ideally any material which is a bulk material will not appear in that list. In this case the material is not a bulk material also. While posting the document as well as while reversing the document, the missing materials never appear in that list.Please advice on the same.Dear alapati naveen,
Please clear thse doubts,
1. Are you using a REM profile with reprocessing allowed?
2.If so means while doing assembly backflush,the system posts document for GR(131 movement for the
header material) and GI (261 movement for the BOM component's) for the material which has sufficient
stock to fulfill the requirement and the materials(component's) where there's a deficit of stock in that
storage location or plant goes to MF47(Reprocessing List).
3.In MB03 you can see the list of materials for which full posting has been made sucessfully,it might be
either GR or GI.
4.So you are saying partial GI has happened and so check in MF47 whether that one material other
than the bulk material lies here or not.
Check & revert back.
Regards
Mangalraj.S -
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,
SandeepHi 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 -
Dear All,
Can anyone please tell me me the table for MFBF-REM Backflush
Regards
PrashantHi,
What data you are looking for?
However below are the tables used in REM.
SAFK RS Header Master Data
S025 LIS -- Run Schedule Quantities
S026 LIS -- Material Usage
S028 LIS -- Reporting Point Statistics
CEZP Reporting Point Document Logs
CPZP Reporting Points - Periodic Totals
The list is not exhaustive. Let others also add.
Regards,
Rohit. -
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.
Where as in preliminary cost estimation, consider the operation correctly .
REM profile is defined with " Post Activities - Using data from prelim. costing f. product Cost collector "
Thanks.
KiranDear Himakar,
A rate routing is a routing for repetitive manufacturing. It enables you to easily reproduce the lean
production process.In the rate routing, the production rate per operation is defined (production time
according to a base quantity). *Set-up time is not usually defined, since no changes to setup are
planned.*
So its not required to mention any value for set up time ,so that its not considered for costing and the
other processes.
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
Re: Set up time not coming while confirming in MFBF
Regards
Mangalraj.S -
Default Valuation type in REM backflush.
Hi,
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).
This means, for inhouse manufacture, system proposes this valuation type as default.
When, I create a production order for a material with this valuation type, system proposes valuation type HM for the given plant.
Where as, while doing REM backflushing for a material with this valuation type, system does not propose valuataion type automatically.
Why is it so?
Is there any other setting?
Is there any note for this?
Thank You,
-Madhavi.Hi,
Apply following BADI
Goods Movements in Backflushing (Repetitive Manufacturing) BAdI RM_BFLUSH_GOODSMVT
Regards,
Sanjay -
Dear Gurus,
Scenerion is at the time of MFBF i am deleting one of the component because the marerial is not in stock and instead of that i am adding the another material which is in stock but when i save the transaction system is throwing one termination message " SAVING IS NOT NECESSARY, DATA IS NOT CHANGED" which is SAP standard message and message no is RU099.
What will the root cause and how come i solve that error.
Thanks
ACPHI
Instead of deleting the material which is maintained in BOM and has no stock do one thing while doing assembly Backflushing keep that line item blank in front of that material and save it and for additional material do the component backflush
Better to have alternative BOM for tha header material and similarly PV and PCC,that will make the process easier
Hope it will help u
Regards
Anupam Sharma
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