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
Similar Messages
-
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 & regardsRajesha,
Thank you very much for the valuable information you gave.It was really helpful in solving the issue
Thanks & regards
Ganeshan -
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
LauraHi 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 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 -
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.GaneshrajaHi 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 -
"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,
JitendraHello 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 -
SC Report for Confirmation Details
Hi All
We are in SRM 7 EHP 2.
We are doing Confirmations in SRM Portal only
We have a requirement to create as Custom Report for Confirmation Details with below fields.
1. Company Code
2, Purchasing Organization
3. Account Assignment
4. Confirmation Name
5. Status
6. Requester
7. PO Number
How can I do it, Please advice
Thanks
AjitHi Ajit,
Explore the possibility of achieving this with a new POWL query?
Use the existing POWL in the confirmation screen as a starting point to see what can be modified to suit your requirement.
- Sai. -
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 -
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
VRajHi 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 -
Gurus,
Pl. Let me know, where to insert Reporting Points in the Product Cost Collectors?.
I have got a message that, either i should indicate reporting point in the routing or in the product cost collectors. (Routing i belive it is milestone control Key...).
Exact messge what i got is " Recreate the report points by recosting the product cost collector ....."
Regards,
K.Kumar.Dear Kumaran,
Regarding reporting point backflush, you have to make RP backflush mandatory in REM Profile and also
for automatic GR posting at last RP when back flushing.
And also whatever the control key thatu2019s used in the rate routing must be having the setting for
milestone confirmation,Say suppose if you are using PP01 control key for 3 operations in the rate
routing, then in T code OP67 for control key PP01 set value 1 for operation.
Assign this REM profile in the material master.
In MFBF,after entering the quantity,material,plant,select the check box for RP backflush and now enter
the first operation say 0010 and post ,at this point only activities and components gets posted.
Next you have to confirm operation 0020 and then while doing for 0030 GR and activities will get posted.
You can use MF26 for reporting point overview.
As far I know there's no relation between reporting points and product Cost collector.
Check and revert back.
Regards
Mangalraj.S -
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,
SumeetDear 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 -
Dear Gurus,
I am facing problem in resetting of reporting points .
We have created product cost collector with production version but at that time REM allowed indicator is not ticked and control key is with out milestone confirmation
Transaction are done with reporting point 10 & reporting point 20 i have checked in table S028 & CEZP,CPZP all entries are available but in Tcode MF12 all entries are not available
we iam try set reporting points in MF4R The production version is not available for this i have ticked REM allowed indicator & Mile stone confirmation in control key it shows in MF4R But both the reporting points with O quantity.
As per S028 table my quantity differs in Reporting point 10 & 20
i have backflush some qty for reporting points 10 & 20 but it consider NEW QTY for resetting OLD QTY.
we have upgrade from 4.6 to 6.0 two years back.
we are using Period end closing process now.
i want to reset alI WIP of old PCC to REL Scrap by using MF4R.
I Have RE set all PCC by MF4R but this is my old PCC it creates me problem in restting
There is any way to reduce WIP to zero in old PCC Cost collectors with out resetting reporting points
Already we run report KKAO
I have checked all below notes
SAP Note 756186 - RM402 No reporting points when creating
production version - available
MFBF: Reporting point backflush
terminates with error RM111
Any program, Any note for to reset WIP TO zero
Regards
Avinashhi experts,
Any one can resolve my problem
please revert back for any clarification required
Regards
Avinash -
GR with backflush not for reporting point logic with autom. GR option
Dear Experts,
While doing backflashing though MFBF we are getting following error
"GR with backflush not for reporting point logic with autom. GR option"
We have maintained 5 production version for this material while calling with first production version we are getting the error.
Rate routing & BOM maintanied for the FERT material
ThanksDid you check the BackFlash option are actuvated in the following places ?
1. In the Rate routing, the backflush indicator is set in the component assignment.-CA22
2. In the material master record, the backflush indicator has the characteristic "Always backflush".-MRP3
3. In the material master record, the backflush indicator has the characteristic "Work center decides", the indicator being set in the work center.-CR21-Basic Data View .
4.Goto-MM02-MRP4 View -Select the PV-Goto Details -Check particularly this production version REM Allowed or not
5.You should use REM-Profile -0004/0003 where RP and Auto GR with RP at last Back Flashing Activated .
6.Check Rate Routing Operation Control Key -Auto GR with indicator Confirmation required
Regards
JH
Edited by: Jiaul Haque on Jun 22, 2010 11:19 AM -
HI
Can anybody tell me hw to set reporting in routing.
Regards
Anand.Hi,
Reporting point is a concept for REM.
This is to be set up just like Milestone operation.
Select the Control key which is relevent for Milestone confirmation like PP01
or select a control key which is having the confirmtion selected as *1 - Milestone confirmation (not PS/PM).
Regards,
Siva -
Hi experts,
Could anyone please let me know that in case of reporting point backflushing how i can set reporting points
What are the diff. reporting point types?
What are the mandatory config. settings required for that?
thnx in advnceDear Madhur Nigam,
Reporting Point backflush:
1.Individual operations which are having the control key for the milestone confirmation will be confirmed in MFBF.Check in OP67
the control key is having the value 1 for confirmation.
2.In the REM profile,in OSP2 check box for RP backflush must be included and automatic GR posting at last RP when
backflushing.So the operation's GI and activities will get posted in MFBF and during last operation confirmation only GR happens.
3.This reporting point backflush will be applicable for make to stock production and not to make to order production.
4.This will be suitable for the products which has a longer lead time.
Check this link to explore more,
https://forums.sdn.sap.com/click.jspa?searchID=28211317&messageID=7453795
Check and revert back.
Regards
Mangalraj.S
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