Rem Process

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2010 SAP AG 1

REM Back Flushing (MFBF)

Applies to:

SAP SCM-Production Planning. For more information, visit the Supply Chain Management homepage.

Summary

REM Back flushing is the process used in production/process industries for automatic goods receipt/issue purposes.

Author: Saraswati Chandra Srivastava

Company: Intelligroup

Created on: 30 Dec 2010

Author Bio

Saraswati Chandra Srivastava Working as Senior Associate consultant, SAP SCM.



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Table of Contents

REM Back flushing ( MFBF ) ............................................................................................................................. 3

Back Flush Manual Activity Changes ................................................................................................................. 9

Document Cancellation ..................................................................................................................................... 11

Related Content ................................................................................................................................................ 13

Disclaimer and Liability Notice .......................................................................................................................... 14



2010 SAP AG 3

REM Back flushing ( MFBF )

REM (Repetitive Manufacturing) Back Flushing:

Double click the selection to move to REM Confirmation screen

So, the following screen is for REM Confirmation:



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This slide is only for your Information:

REM Back flushing With Stock:

Example: We have A095037 Header material with BOM as illustrated below-

We have stock for all the above material as:

A095037 (PR01): 0 Nos

A057092 (PR01): 2000 Nos

G058029 (PR01): 2000 Nos

We have planned order No as 15268 with 1479 Nos



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All the Details regarding the Planned order are fetched in the following screen:

1. Enter the

Planned order

No & Press

Enter



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So, Material stocks are updated, as well as the activities are posted

automatically. The Activity values are set in Routing. So, the document is posted.

1. Enter the

Planned order

No & Press

Enter 2. Click to

save the

posting

document

2. Enter the

Date of Manufacturing



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This slide is only for your Information:

We have now updated stock for all the BOM material as:

A095037 (PR01): 1400 Nos available for Quality inspection (Goods receipt)

A057092 (PR01): 600 Nos (Goods Issue)



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G058029 (PR01): 600 Nos (Goods Issue)

So, we have seen the REM back flushing with available Stock, & with automatic activity back flush.

Also we have seen the impact on stock at receiving & Issue storage locations.



2010 SAP AG 9

Back Flush Manual Activity Changes

In last transaction we have done activity back flush automatically,

If we want to do it manually, we have to do following steps:

For same order 15268 we would carry out the manual Activity back flush:



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See the following selection screen:

In following screen you can put actual values of activities recorded for the production as illustrated below-

See the message on task bar

So, A095037 stock (PR01): 1479 Nos

A057092 stock (PR01): 511 Nos

G058029stock (PR01): 511 Nos

2. Click to move

to activity posting screen

1. Select

the row

1. We can put actual values here.

2. Save the

document



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Document Cancellation

(This is to be done only with request by authorized person)

1. Select to move to document cancellation screen

3. Select to see the document list



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So, all the documents are exploded as:

See the following message on task bar:

So, again the stock is reversed

A095037 stock (PR01): 1400 Nos

A057092 stock (PR01): 600 Nos

G058029stock (PR01): 600 Nos

1. Put the cursor on the document

which you want to reverse



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Related Content

For more information, visit the Supply Chain Management homepage



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Disclaimer and Liability Notice

This document may discuss sample coding or other information that does not include SAP official interfaces and therefore is not supported by SAP. Changes made based on this information are not supported and can be overwritten during an upgrade.

SAP will not be held liable for any damages caused by using or misusing the information, code or methods suggested in this document, and anyone using these methods does so at his/her own risk.

SAP offers no guarantees and assumes no responsibility or liability of any type with respect to the content of this technical article or code sample, including any liability resulting from incompatibility between the content within this document and the materials and services offered by SAP. You agree that you will not hold, or seek to hold, SAP responsible or liable with respect to the content of this document.

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Rem Process