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

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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

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 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

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

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

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 (REM)

Hi all good day,
i have done backflush through MFBF (for planned order)
due to some reason had to cancel it through MF41 (reversed)
now again when i am trying to backflush same Planned order
system is saying no Planed order exits
how can i re-backflush same Planned order
Awating for ur inputs
Regards
kumar

Dear Kumar,
Regarding your first query I will work and let you know.
Regarding component backflush if there is any extra components consumption you can book it through
component backflush.It can be based on the BOM components are you can manually add the
component's.
Likewise you can use activity backflush for extra activity that's consumed apart from the normal rate
routing one.In my understanding this can be used for rework process also.(But I have never come
across in any companies using this).
So you can select the radio button for component backflush or activity backflush and proceed.
In activity backflush also it can be based on the rate routing process or it can be added manually.
Doc Neutral reversal is used for reversing a partial confirmed quantity.
Say a GR has been made for 100 quantity ,instead of making for 90.
So now instead of reversing the 100 quantity,you can make a reversal for 10 quantity alone using this
document neutral reversal.
I hope you can understand the concept.
Check and revert back.
Regards
Mangalraj.S

Separated Backflush

Hi all,
what is separated backflushing?
Under which circumstances it is used?
What is diff. b/n MFBF & separated backflushing?
thnx in advance

Dear Madhur Nigam,
In my understanding even if in the REM profile,if you have not included the check box for GI backflush at the time of GR
posting,you can do component backflush instead of clearing the same using MF70.
In normal cases this indicator will be included in creating the REM profile in OSP2.
If it's included means while performing assembly backflush 131(GR),261(GI for the component's) will happen, and if it is not
included means then only 131 only be performed during assembly backflush.
So you will be getting a document for GR posting for assembly backflush and a document for GI for component backflush.
Also I will suggest you to check this link,to go through the comment's given our expert Mr.Sivakumar.
GI IN REM
Also in MFBF you will be able to perform these backflush,
1.Assembly backflush - GR(131),GI(261) and activities will get posted and vice versa(132,262,activity reverse)
2.Component backflush - only GI(261) and also for 262 reversal it's used
3.Activity backflush - only the extra consumption of activities will get posted.
Regards
Mangalraj.S

Sap miro reversal error

Hi,
I am try to reverse the MIRO by MR8M i am geting on error massage " you are not authorized to post transactions in plant 1" Please guide me how to solve this issue MIRO is been posted on Plant 3 and reversal activity is also at Plant 3 .
I also check the authorization level also correct.
Please reply me .
Regards,
Mahesh Kumar

Looks like message ZFI003 is a custom message.
Standard message is FI003. check this thread.
Error message FI003 "FM area XXX does not exist"
May be some more authorizations are missing from FI side.

Repetitive Manufacturing - Backflushing

Hi Gurus,
I am new to Repetitive manufacturing Scenario, I have created a planned order and then done the required steps of Backflushing and GR and completed that.
After which I found that the components are not correctly consumed during backflushing. One of the component was consumed in less. Now I want to charge this remaining qty to that order.
But when I try to do this using the same tcodes like MB1A, MIGO with 261 movement against that order, Error message "Internal Order..................."
is displayed,
Please let me know on how this problem can be solved, this may look silly, but being new to this scenario Can any one please help me.

Hi,
If you want to correct then you have only option to reverse the backflush from MF41 and perform the fresh confirmation (backflush) like same in production order confirmation cancellation and then re-confirmation.
While reversing syetem updates the stock for components and for finished part its create planned order for reverse quantity (depends on rem profile settings).
If any question then please inform.
Regards
TAJUDDIN

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

Cancellation of backflushing in plant maintenance module

Hi all,
Can we stop the backflushing in plant maintenance module? i have not activated backflushing in the material and also in the work center. Still, when i give the materials in the order while confirming it, the materials are issued from the stores. how to stop this background process?

Hi Reddy,
It is in the PM orders. Actually for simplifying their work they are doing the maintenance order confirmation using TCode "IW42 - overall completion confirmation". since the materials are entered in the operations they come in the confirmation screen and hence gets confirmed.
Should i do the process of time confirmation and material issues through goods issue for order?
thanks
parthasarathy

Referance qty in component backflush

Hi ,
When we do component back flush in MFBF and select "propose components acc to BOM" , we can enter the qty with six integer and three decimal places. Whereas with activity backflush m we can enter qty with eight integers and three decimal places.
Can we alter this setting ? . I want the "component backflush " with eight integers and three decimals.
Regards
ShankarR

Hi,
To the best of my knowledge, this is standard SAP setting which can't be changed.
Regards,
Tejas

Reversing activity backflush

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