Table for MFBF-REM Backflush

Dear All,
Can anyone please tell me me the table for MFBF-REM Backflush
Regards
Prashant

Hi,
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.

Similar Messages

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

MFBF- REM backflush

Hi all,
While doing backflush component issue- We need to make to plant as display field to avoid changing of plant manually on MFBF.
Kindly advise how to proceed.
Thanks..Gopi

Hi Gopi,
I think there is no screen sequence kind of things for MFBF. Please try to use screen variannts or transactions variants.
You can create transaction variants in SHD0.
Thanks and regards
Muruegsan

BDC for MFBF Component Backflush

Hi Experts,
i' have developed a BDC program for MFBF Transaction it is posting seperate material document for every material which is in our flatfile instead of that it should post only one material document for all the material's in flatfile. and also please send me complete program for refrence if any?
Moderator message : Do not ask for sample program. Thread locked.
Edited by: Vinod Kumar on Jan 9, 2012 1:18 PM

Hi MUTLU,
Thanks for replay, pl send me any program for reference i'm new to MFBF trasaction. this is my code
LOOP AT itab .
    CLEAR BDCDATA .
    REFRESH BDCDATA.
    clear messtab .refresh messtab .
    sr_no = sr_no + 1 .
    perform bdc_dynpro      using 'SAPLBARM' '0800'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RM61B-RB_KOMPO'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=RBTYP'.
    perform bdc_field       using 'RM61B-RB_BAUGR'
    perform bdc_field       using 'RM61B-RB_KOMPO'
                                  'X'.
    CLEAR FVAL.
    CONCATENATE BUDAT6(2) '.' BUDAT4(2) '.' BUDAT+0(4) INTO FVAL.
    PERFORM BDC_FIELD USING 'RM61B-BUDAT' FVAL.
    CLEAR FVAL.
    CONCATENATE BLDAT6(2) '.' BLDAT4(2) '.' BLDAT+0(4) INTO FVAL.
    PERFORM BDC_FIELD USING 'RM61B-BLDAT' FVAL.
    perform bdc_field       using 'RM61B-WERKS'
                                    P_WERKS.
    perform bdc_dynpro      using 'SAPLBARM' '0800'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=ISTDA'.
perform bdc_field       using 'RM61B-RB_KOMPO'
                              'X'.
    perform bdc_field       using 'RM61B-MATNR'
                                  ITAB-PARMAT.
    perform bdc_field       using 'RM61B-WERKS'
                                  P_WERKS.
    perform bdc_field       using 'RM61B-BOM_OFF'
                                  'X'.
      perform bdc_dynpro      using 'SAPLCOWB' '0130'.
      perform bdc_field       using 'BDC_OKCODE'
                                    '/00'.
      perform bdc_field       using 'COWB_COMP-MATNR(01)'
                                    ITAB-CHMAT.
      perform bdc_field       using 'COWB_COMP-ERFMG_R(01)'
                                       ITAB-QTY.
      IF NOT ITAB-UNIT IS INITIAL.
      perform bdc_field       using 'COWB_COMP-ERFME(01)'
                                       ITAB-UNIT.
      ENDIF.
      perform bdc_field       using 'COWB_COMP-WERKS(01)'
                                       p_werks.
      perform bdc_field       using 'COWB_COMP-LGORT(01)'
                                       ITAB-LGORT.
*IF ITAB-BATCH NE ' ' .
   perform bdc_field       using 'BDC_CURSOR'
                                 'COWB_COMP-ERFMG_R(01)'.
   perform bdc_field       using 'COWB_COMP-CHARG(01)'
                             itab-batch.
*ENDIF.
SELECT SINGLE * FROM MARD INTO MARD WHERE MATNR = ITAB-CHMAT AND
WERKS = p_werks AND LGORT = ITAB-LGORT.
    perform bdc_dynpro      using 'SAPLCOWB' '0130'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=WEIT'.
IF MARD-LABST = 0.
    perform bdc_dynpro      using 'SAPLMDBF' '0100'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=TAKE'.
    perform bdc_dynpro      using 'SAPLBARM' '0171'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=GOON'.
ELSEIF MARD-LABST LT ITAB-QTY.
     perform bdc_dynpro      using 'SAPLBARM' '0171'.
     perform bdc_field       using 'BDC_OKCODE'
                                  '=GOON'.
ELSEIF MARD-LABST GT ITAB-QTY.
ENDIF.

REM Backflush

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

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
siva

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
Thanking you,
With kindest regards
Ramesh Padmanabhan

Population of custom LIS tables thorugh MFBF transaction

Hello Friends,
I have created a custom LIS tables S728 for Shop floor control (04) and it is updated though REM Backflush (transaction MFBF). But some of the fields are not populated. Can someone help me to understand how this LIS table is populated? I am looking for piece of code where this table is populated.
I see some includes inside main program for MFBF transaction related to LIS structures, but control does not stop there in while debugging MFBF Tran code.
Any direction/suggestion will help.
Thanks.
Sujoy

I added the following code at the beginning of the user exit and was able to prevent the execution of user exit for S031, S032 and S033 during reload of old material documents using OLI1 or OLI2.
DATA: lv_ex_flg TYPE c.
DATA: lfd_string TYPE string VALUE '(SAPLMCB1)XMCINF[]'.
FIELD-SYMBOLS : <fs1> type any,
        <fs2> type any,
        <fs> TYPE table,
        <fs_wa> TYPE any.
IF sy-tcode EQ 'OLI1' OR sy-tcode EQ 'OLI2'.
ASSIGN (lfd_string) TO <fs>.
IF sy-subrc EQ 0.
LOOP AT <fs> ASSIGNING <fs_wa>.
   ASSIGN COMPONENT 'LOW' OF STRUCTURE <fs_wa> TO <fs1>.
   ASSIGN COMPONENT 'HIGH' OF STRUCTURE <fs_wa> TO <fs2>.
   IF <fs1> EQ 'S031' OR
     <fs1> EQ 'S032' OR
     <fs1> EQ 'S033'.
     lv_ex_flg = '1'.
     EXIT.
   ELSEIF <fs2> EQ 'S031' OR
          <fs2> EQ 'S032' OR
           <fs2> EQ 'S033'.
     lv_ex_flg = '1'.
     EXIT.
   ELSEIF <fs2> EQ 'S920' OR
           <fs1> EQ 'S920'.
     EXIT.
   ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
CHECK lv_ex_flg NE '1'.

User exit for MFBF Transaction when we save the Transaction

Hi All,
I have a requirement like this I am generating batch numbers for MFBF Transactioin for this I have written code in the user exit 'EXIT_SAPLV01Z-002' this user exit will generate the Batch Number accordingly client requirement and update the batch number to the cust table which I have created,But now the issue is if we will not save the MFBF Transaction or it got some error and terminated the Transaction MFBF still the batch Number is updating to the custom table I want to find which user exit will trigger when we will save the docuement in the Transaction 'MFBF'?
Thanks&Regards
Mahesh

Hi Mahesh,
Check these user exits.
PTRM0001            User Exit for Lead Column in REM Planning Table
SAPLRMPU            Customer Exits for Material Staging
XMRM0001            User exits: Backflushing in Repetitive Manufacturing
No of Exits:          3

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

User exit for MFBF

Hi all,
     I want to change the value of quantity field using exit EXIT_SAPLBARM_002 of XMRM0001 but values are not getting updated.
is this the right exit or there exists any other exits
pls let me know
thanks

Hi Uday,
These are the exits and BAdi's available for this transaction.
When ever you want to know which exit is going to be triggered, you just pick that exit, inside the exit you will be provided with function module exit.
For example: EXIT_SAPLBARM_002 Here inside it you need to put a break point. then activate it.
For Example: break username.
If you put like this it only affects your login only. There wont be any disturbance for others who are working on the same server.
After that you activate it and run your trnsaction.
or give some inputs to it and save it.
So before that you need to check all the business flow that is either creating any order or some thing like that. At that time while pressing any button the function gets triggers.
If the exit you mentioned doesn't triggered, then go with other exits I have listed below. If it is not possible with this exit, then finally you should go with BAdi.
Enhancement
PTRM0001                                User Exit for Lead Column in REM Planning Table
SAPLRMPU                                Customer Exits for Material Staging
XMRM0001                                User exits: Backflushing in Repetitive Manufacturing
Business Add-in
RM_PERFORMANCE_DREQ                     Performance Improvement in New Distrib. of Dependent Reqmts
RM_MF50_ROWS                            BAdI for Hiding Lines in the Planning Table
RM_LIST_PRODUCTION                      BAdI for Printing Production Settings
RM_HR_INTEGRATION                       HR Integration of REM Backflush
RM_BFLUSH_GOODSMVT                      BAdI: Goods Movements in Backflush -Repetitive Manufacturing
FCO_RM_FUNCTIONS                        Failure Costs: Enhancements in Repetitive Manufacturing Area
FCO_CUSTOMER_SPECIF                     Failure Costs: Customer-Specific Enhancements
FCO_CO_FUNCTIONS                        CO Functions for Failure Costs
CIF_RM_PPR_DISTRIB                      Distribution of Postprocessing Records in APO
Reward points if it helps you.
Cheers,
Swamy Kunche

Transaction Variant for MFBF

Hi ,
While defining transaction variant for MFBF, I need to activate only assembly backflush radio button and component and activity backflush should be disabled, but system greysout output only option.
Please let me know is there any way to do this or system default is like this for radio buttons.
regards,
ppcon

Dear PP CON,
No need to create any Transaction variant for this, while creating the role,after assigning the
Authorization for T code MFBF,check the value for this authorization object C_BACKFL   REM:
Backflushing and include the tick marks for B alone and remove the tick marks for
K     Component backflush
L     Activity backlush.
Save the changes --->refresh the menu and if you need to assign to a test user , assign it and check.
Check & revert back.
Regards
Mangalraj.S

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.
Kiran

Dear 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

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

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

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

Table for MFBF-REM Backflush

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