SAP PP

[Former Member]

How to run Repetitive Planning?

Please explain in detail along with transaction codes and the necessary fields to be filled up.

[Former Member]

Dear,

Master data

You need to have master data like Material master (MM01

)/BOM(CS01)/Production line(CR01) /Rate Routing(CA21).

In material master you need assign REMm profile in MRP4 view.

Create a Production version in C223. Assign material/BOM and routing created above in PV.

Create Product cost collector in KKF6N(contact your CO consultant)

Transaction data

Plan the poroduct in MD61

Run MRP in MD02/MDBT or MD01.

Capacity planning and distributiing load in MF50.

Do backflush and book production in MFBF.

Month end activity 

Then in the month end WIP/variance calculation/ settlememt ect will be carriedout by CO.

[rupesh_brahmankar3]

Hi,

Repetative manufacturing is period based planning and not based on orders. Normally same products will be manufactured over longer period of time..products will not change frequently. Confirmation is from backflushing and settlement is through from product cost collector for the period. Confirmaton will be without ref to planned orders. Planned orders are sufficient to carry out shop floor activity. In master data production versions and cost collector is must where this is not mandatory in discreate.

You do these steps for rem production:

mm01 : Material Master

- MRP - 4 view you click rem

cs01 : Create Bom

cr01 : Create Work Center

ca21 : Create Rate Routing

mm02 : Prodn Version

md61 : Create PIR

mc74 : Transfer PIR to Demand

kkf6n : Create Product Cost Collector

mb1c : Create Stock

md02 : MRP run

mfbf : Rem Back Flush

The detailed sequence of T.Codes for REM including Std cost estimate.

Material master - MM01

BOM - CS01

Price Planning - KP26

Work Center - CR01

Rate Routing - CA21

Material Master Change, enter production version - MM02 (MRP 4 View)

Product Cost Collector - KKF6N

Costing - CK40N

Backflushing - MFBF

Regards,

R.Brahmankar