REM Reporting point confirmation- shiftwise

Hi All,
We have a requirement to use REM reporting point backflush for each shift. Presently confirmation is done in a non –SAP system and transferred to SAP as Idocs for REM reporting point backflush.We need to configure this to do reporting point backflush shift wise in SAP. There were some suggestion in this forum to use user exit XMRM0001/ FM EXIT_SAPLBARM_001.
Can I know how this user exit can be used to popup for filling shift data? Our technical consultant had explored this user exit but they say it will validate/check header text but they are unable to create popup with this user exit as suggested in thread REM - Shiftwise Confirmation (Oct 1/2007). It will be helpful if some one can give more details from implementation or share the coding which will help us in adopting for our use.
My mail Id is [email protected] and [email protected]
Thanks & regards

Rajesha,
Thank you very much for the valuable information you gave.It was really helpful in solving the issue
Thanks & regards
Ganeshan

Similar Messages

  • Reporting point confirmation

    Dear PP Gurus,
    We are using REM , The scherio is  I have a finished product  A  for which   there are 3 operations   10, 20 ,30 is required . In  REM
    using reporting point confirmation , I am confirming at each operation , for example  the yield quantity is 5 for  first operation . When it comes to operaion second  lets say the yield quantity is 3 . and remaining  2  is rejected .
    In system how can we track that 1 quantity is rejected againist that  second operation.
    Kindly Help.
    Best Regards
    Adhish

    thanks

  • REM Reporting Point line item with operation number 9999

    Dear guru,
    I run MFBF with a REM Profile that post Automatic GR and Activities.
    I have four operation in the material routing (10,20,30,40)
    For the first three operations I want to confirm them with target activities
    I define Third Operation with operation number 30 as "Reporting Point Operation"  and
    set the necessary settings for Reporting Point at Rem Profile.
    After the confirmation I check MF12 (display document log information).
    I see two reporting point line item : one for operation number 30 and one for operation number 9999
    The system update in table AFRU only operation 30.
    So I donu2019t know the activities confirmed with operation 10 and 20.
    Do you help me ?
    Thanks in advance.

    Hi dude:
    Once I had this problem, and was due to a wrong definition of the parameters used in the formula for calculating the activities in to the operations.
    You can chek it in the next path:
    IMG route
    Production > Basic Data > Work Center > Costing > Work Center Formulas > Define formula parameters for work centers & Define formulas for work centers
    Make sure that these parameters are correctly linked to the formulas.
    Please, let me know if this info was useful for you.
    Regards
    Omar Perea

  • REM - Reporting Point error during Backflushing

    Hai PP Gurus,
                When i am backflushing in REM (MFBF), System shows following error..
        Error reading reporting point information
        Message no. RM111
               And then system suggests the following reasons...
       The repetitive manufacturing profile has been changed in the current session.
       You have not defined any milestone operations in the routing.
        When creating the product cost collector, no reporting points were created.
              But i checked all those things. But the system shows the same error.I could not found anything wrong what the system shows.What would be the reason beyond these.
            (Actually first system reads the RP correctly.After that i changed one of the UOM in the BOM component.That particular material is purchased with EA & issued by using Meters.So first i used EA & then chamged to M.For this i maintained unit of issue in material master for that material.Now i changed all those things that means Unit of issue & UOM for the BOM component.So the position comes like prevoius. But the system shows the above mentioned error...)  
              Expecting your answers...
    Thanks & Regards,
    S.Ganeshraja

    Dear Ganesh,
    this is the help  given by the SAP,  while  " Error reading reporting point information" is coming
    Two alternative solutions are possible:
    1.Assign a repetitive manufacturing profile with no reporting point procedure to the material in the material master record. or
    2. Recreate the reporting points by recosting the product cost collector. To do this, the following prerequisites must be met:
    In the material master record, in the production version, you must enter a routing under either detailed planning (first priority) or under rate-based planning (second priority).
    Milestone operations must exist in this routing. The system ususally automatically creates the reporting points from these milestones when creating a product cost collector or when creating a production version.
    To recoast the PCC Goto KKF6N -> select material Number -> select active  production version -> select change icon-> select COST.
    After getting message , use Goto option select dispaly cost estimate then select itemization from COST menu.
    here u can, whwther the required operations have been selected or not.
    then goto MFBF now you can do reporting backflush.
    please try, if any error comes letus know..
    regards
    pradeep

  • Backflusing in REM with reporting points

    Hello everybody,
    I am making some tests with Backflushing in REM with optional reporting points and I have a doubt. This is the situation:
    - Activities: In MFBF, I select "activity backflush" and the reporting point and everything is ok, the backflushing is done correctly.
    - Components: In MFBF, I select" component backflush" or "assembly backflush" and the reporting point. If the operation in the routing has any component allocated, as the backflushing flag is marked, the goods issue is done automatically. No problem.
    - Goods receipt: In MFBF, I select "assembly backflush" and the reporting point. The operation of the reporting point has defined in its control key that a goods receipt for the confirmation is automatically posted for the order. Although this, the goods receipt is not done automatically. If instead of this I do not indicate any reporting point, the goods receipt is done automatically.
    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.
    Say in a routing, you have defined 4 operations with RP. Say 0040, 0080, 0110 and final operation 0180.
    You want to produce 40 quantiy.
    First when you do the backflushing using MFBF, sysstem will take you to operation 0040 - first reporting point - you can confirm 40 or less than 40 quantities.
    In second reporting point , you can confirm only quantity less than or equal to that confirmed in first reporting point.
    You can see the stock at reporting point using same trasaction MFBF or MF25.
    Hope you got it.
    Regards,
    Srini

  • Reporting Point Backflush in REM

    Dear all,
    Consider the following scenario for RP backflushing in REM:
    Total quantity produced on the line : 2 pc
    There is one intermediate reporting point and one final reporting point.
    REM profile <b>0004:Report. points with activities</b> is  being used.
    Now, at the intermediate RP i confirmed 1 pc.
    At the final RP the system allows me to confirm 2 pc with a warning.
    How do i prevent this? I want the system to only allow as much quantity to be confirmed as has been confirmed at the previous RP.
    Kindly advice.
    Regards,
    Sumeet

    Dear Sumeet Vaidya,
    Please give a try with this user exit <b>XMRM0001</b>.We used for a different
    purpose  during backflushing.
    I'm not sure whether this user Exit works for this reason.
    Please check with your ABAP consultant for more details.
    Please check & confirm
    Regards
    Mangal

  • Reporting point backflush and milestone confirmation

    hello pp experts,
                           if we have the option of milestone confirmation then why do we use reporting point backflush, actually what's the difference between them?

    Dear,
    If u do confirmation without RP it is like order level confirmation co15 in discrt all teh opeation is confirmed at once.Here u canot use operation wise.
    So in REM we use MFBF reporting point back flush like CO11n which carried out on operation basis as milestone  operation is confirm previous also get confirm.
    To see the RP overview after confiramtion at each RP u can use MF26, this will give WIP qty to be conformed at each reporting point.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • Reporting point in REM

    Please explain the basis of the reporting point in REM.
    And what's the advantage of using reporting points?
    Thanks.

    Dear Omar,
    Reporting Point Backflush is used when working with Longer Lead Times.
    Reporting point backflush
    Controls whether you can carry out reporting point backfushes when backflushing in make-to-stock repetitive manufacturing.
    Use
    Using the reporting point backflush:
    You can withdraw the components close to the operation for which they are required which is very useful when working with longer lead times.
    You can calculate the number of incomplete products (work in process).
    You can post scrap quantities directly at the appropriate operation.
    You can carry out a reporting point backflush at every operation defined as a milestone in the routing. In the repetitive manufacturing profile, you can also decide whether you want to make the reporting point backflush mandatory or optional.
    Dependencies
    The reporting point backflush is carried out in the same way as the milestone confirmation.
    For this in the REM Profile RP Backflush settings must be included.
    Regards
    Mangalraj.S

  • Reporting Points in REM.

    Hi PP Gurus,
    Please throw some light on how to create Reporting Points in Repetitive Manufacturing? I know that those operation to be defined as Reporting points must contain Control Key with Milestone Confirmation. Please make some deatailed remarks on it.
    Is In-process quality inspection possible in REM if Quality results are not influencing production process any how but are getting recorded just to maintain the records?
    Please put your prompt comments on it.
    Thanks & Regards,
    Abu Arbab

    Hi Rajesha,
    Thanks for your prompt and timely reply.
    The Reporting Points in REM is quite clear to us. Now we're creating two Routings one is Rate Routing containing one operation with Control key PP01 and will be assigned in Production Line segment of Production Version of Material. Second one is Normal Routing containing all opearations with control key PP01 and PP99; PP99 for Reporting Points operations. Later Rate routing will be defined in Rate-based planning segment And Normal Routing in Detailed Planning segment of Production Version of material. Product Cost collector will be created by taking the same Production Version. We don't know what impact will it create on Costing? Whether it will consider Rate or Normal Routing?
    Anyways, please tell me one thing, many operations are going on simultaneously with main products Production line for By-products and many Quality inspection are also involved into that. If we go for Reporting point in Normal Routing then is it neccessary to create lot manually and clear it OR assigning Inspection Required tick in Operation control key will serve the purpose?
    Please put your prompt comments.
    Thanks & Regards,
    Abu Arbab

  • Reporting points - REM

    Hai PP Experts!!
               I created reporting points in rate routing by assiging the control key with milestone confirmation.But in the MFBF screen during reporting point selection system shows error "reporting points are not maintained in PCC" . I also maintained suitable REM Profile (ie., i activated RP in the profile)
               So pls throw some light on creation of reporting points, required customization and sequence of steps....
    Advace thanks.............
    Ganeshraja

    Dear Mr.Ganesh raja,
    Check in customizing-Control data for REM profile under control data 1,whether GI backflush at GR posting,if it's so deselect that and select RP backflush,then only the system allows you to use RP backflush.
    You have to assign the same REM profile for the material which you want to use RP backflush.
    And also in MFBF,plz include a tick mark in RP backflush field.
    <b>If useful reward points.</b>
    Regards
    Mangal

  • MCRM - Planned & Confirmed qty in Reporting point

    Hai PP Gurus,
                     In MCRM T-code , sytem shows only confirmed qty in each reporting points. Where i have to find the confirmed qty versus Planned qty or Operation qty
    based on planned order or materialwise.In MCRM itself  I selected operation qty key figure but system shows only 0 for that column. So pls throw some light on this.
                     Anyother T-Code available for this type of requiremnt?
    Thanks & Regards,
    S.Ganeshraja

    Hi Ganesh,
    i donot think standard report is avilable to meet your requirement, my suggestion is create customized report .
    if u do backflush at last reporting point (3rd RP in yourcase), the planned order qty will be reduced which is equal to confirmation qty(65 in ur case, Now the planned order qty reduced to 85 Nos )
    1.u can see the confirmed qty for each reporting point in table S028
    2.Blanace quantities to be confirmed for planned order in table PLAF
    i hope ur creating one planned order per day  for each material.
    regards
    pradeep

  • What is reporting point in REM mfg ?

    Hi PP expertise,
    Can someone explain what is reporting point in routing/backflush ?
    how to know the routing use reporting point ?
    Thanks

    Dear,
    Reporting Point Backflush is used when working with Longer Lead Times.
    Reporting point backflush
    Controls whether you can carry out reporting point backfushes when backflushing in make-to-stock repetitive manufacturing.
    Use
    Using the reporting point backflush:
    You can withdraw the components close to the operation for which they are required which is very useful when working with longer lead times.
    You can calculate the number of incomplete products (work in process).
    You can post scrap quantities directly at the appropriate operation.
    You can carry out a reporting point backflush at every operation defined as a milestone in the routing. In the repetitive manufacturing profile, you can also decide whether you want to make the reporting point backflush mandatory or optional.
    Dependencies
    The reporting point backflush is carried out in the same way as the milestone confirmation.
    Steps to be follw:-
    1)You must assign a suitable repetitive manufacturing profile in the material master record to be able to backflush a material using either the mandatory or the optional reporting point backflush function.
    2)You must set the optional or the mandatory reporting point backflush in the repetitive manufacturing profile.
    3)This type of backflushing corresponds to the milestone confirmation in make-to-order production. Therefore, in the routing, you must select a control key which has indicator 1 (= milestone confirmation) in the confirmation field.
    4)You must enter the routing in the production version of the material. The system first looks for the routing entered in the detailed planning section. If no entry exists here, the system then uses the routing from the rate-based planning section.
    5)You must carry out a version-specific or a standard cost estimate.
    6.You are recommended to use the version-specific cost estimate which can be carried out in shorter intervals than the standard cost estimate.
    7In MFBF screen you can flag the "RP Backflush " check box which means reporting point backflush and enter the Reporting point that is the operation #.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • REM - Total Qty in each Reporting Points

    Hai PP Gurus,
                   Actually i have 5 RP (Operations) for one FG.In Bacflushing i confirmed 2 RP. Like that i confirmed 25 Planned Ord. Now i want to check how many quantities are waiting for third operation(3rd RP) that means i want to check the total qty for waiting the next operation in each RP.
                  Pls throw some light on this......
    Thanks & Regards,
    S.Ganeshraja

    Hi Ganesh,
    Have u tried T.code MCRM. Inside the report  u can see reporting point status by Drilldown option for selection.
    please check and reward if it is usefull
    regards
    pradeep

  • "Error reading reporting point information" message no. RM111

    Hello friends,
    I am doing the Reporting point backflush for a material and getting the error "Error reading reporting point information", message no. RM111.
    i have given the milestone confirmation for the last operation in the rate routing for that material.
    Even in REM Profile, Mandatory Reporting time backflush is activated.
    In the production version of that material i have given the group of rate routing created for that material in Rate Routing field.
    I have created the product cost collector for that material and production version. With costing lot size 1, even i have calculated the cost for that product cost collector. Though regarding costing couple of errors came, than also i saved it.
    I am not sure whether system has created the reporting point while creating the product cost collector.How to check it?
    Now for that material we have created the planned order.
    Now when i am doing the backflush in MFBF t.c  by giving the material code,plant and production version, system is throwing the error " Error reading reporting point information.
    Thanks and Regards,
    Jitendra

    Hello siva,
    i executed the transaction MF30 as suggested by you, there system displayed following costing errors:
    "No control record for Activity type PLVD/1301/ASBY in version 000 / 2010 activity planning/qty planning
    Message no. KL023
    Diagnosis
    No activity planning or quantity planning has been carried out for Activity type PLVD/1301/ASBY in version 000 and fiscal year 2010.
    Procedure
    Activity Type Planning for cost centers or
    Planning Quantities and Prices for business processes.
    Even system is not picking the component prices, system throwing the error NO price could be determined for the material and  batch so and so.
    We are using the Preliminary cost estinmate.
    is because of this system is not able to create reporting point in product cost collector?
    Please Replay

  • The reporting point backflush is not possible for make-to-stock repetitive

    Hi All,
    we are using the assembly backflush in the MTS REM process. we are need to do the reporting point backflush
    if we tick against the RP backflush. what will be the effect in the process while confirmation.
    i read the sap library . it say like
    The reporting point backflush is not possible for make-to-stock repetitive manufacturing.
    is it correct.
    Thanks
    VRaj

    Hi mangal,
    i did all the setting as you said. but when click on the reporting point.
    system thru error
    Error reading reporting point information
    Message no. RM111
    Diagnosis
    The repetitive manufacturing profile is set for the reporting point procedure. However, either no reporting points exist for the material or they are incorrect. Two common reasons for this are:
    The repetitive manufacturing profile has been changed in the current session.
    You have not defined any milestone operations in the routing.
    When creating the product cost collector, no reporting points were created.
    Procedure
    Two alternative solutions are possible:
    Assign a repetitive manufacturing profile with no reporting point procedure to the material in the material master record.
    Recreate the reporting points by recosting the product cost collector. To do this, the following prerequisites must be met:
    In the material master record, in the production version, you must enter a routing under either detailed planning (first priority) or under rate-based planning (second priority).
    Milestone operations must exist in this routing. The system ususally automatically creates the reporting points from these milestones when creating a product cost collector or when creating a production version.
    how to create the REPORTING POINT

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