Tag Archives: MFBF

Setting Backflush from scratch

Let’s create materials – a finished good (type FERT) and few raw materials (ROH).
Both FERT and ROH types Qty/value updates should be set in OMS2 for plant 215X.

Creating a BOM (ROHs inside the FERT).

Now we have to create production version for this FERT. For new plant, in transaction OPPQ we should create/copy maintained parameters for plant and selection ID of BoM will be also maintained.

CO-module actions have to be done: CK11N, CK24, V_T399X_PC, KKF6N, KCH5N, 0KE5, 0KEQ and 0KEP.

OPK9:


OSPA, OSP4, OSP5

OMWD:

Further create G/L account 21000000 using transaction FS00.

OKKP:

Activating stochastic block:

Activating COGI – OPK4:

Then, to create posting period variant: define PP variant – transaction OBBO.
Further, transaction OBBP – assign PP variant to company code.
And, in OB52, maintain this entry – + A D K M S
From Period – 1
Year – 2015
To Period – 12
Year – 2015

Transaction SNUM (number ranges) – copy object RF_BELEG from plant 1000 to plant 215X.

“Changed REM profile regarding generation of postprocessing records”

You can display backlogs from the backflush in repetitive manufacturingusing Transaction MF47/COGI. The repetitive manufacturing profile of the assembly provides for the generation of collective & individual postprocessing records.
An inconsistency may arise between a collective record and the respective single records, that is, the quantity of the collective record is not equal to the cumulative quantity of the respective single records.

Solution:

MFBF/MF42N:

or, JITM action BFLU:

press the “Components” button in JITB and fill “Assembly” with the finished good numbers.

JITM action BFLU:

You will get the list of components:

Carry out transacion SA38 and program ZINCON_REPROC in it and maintain the relevant components from the step above.

You will get the list of all inconsistencies and final message “All displayed inconsistencies have been deleted”.

Reprocess errors once again in JITB.

How to backflush a component?

The document describes the backflush for components goods issue.

To backflush a component (repetitive manufacturing) carry out transaction MFBF and choose “Component backflush” radiobutton, paste material number (a finished good) and press “Proccess component list”:

Put raw component materials and Qty’s to the list:

and save the document.

Now, we can find material document in MB51 or display it in transaction MIGO:

How to cancel backflush?

You must have confirmation document (E-mail) from management to do cancellation of produced materials.

Let’s carry out Doc-Specific Cancellation in MFBF (or transaction MF41):

put plant and material number here:

you’ll get results of backflushed data:

choose the backflush item (set cursor to beige bar) with wanted qty and date and press the “Reverse” button on the toolbar.

You can repeat it.

P.S. Doc.-Neutral Reversal:

Press the Doc.-Neutral Reversal button: