Transaction codes of PP for Repetitive manufacturing

[Former Member]

Hi experts

Can U send me Transaction-codes list which will be used for Repetitive manufacturing.& also if you have detailed process how repetitive industry customisation is to be done send me documents for the same.

and i also wanted to know about master data to be prepared for REM.

Regards

Sandeep

[former_member184655 · Accepted solution]

Dear Sandeep,

Regarding SPRO settings, creating REM Profile in T Code OSP2---> here you have to make the seetings

related to Costing whether you want to use Standard Cost estimate or using the preliminary costing data

from the product cost collector for backflushing,whether you want to execute the correction in dialog mode

mandatory or optional,whether you want to create Post processing records individually(you can see the

error good's movement's list in COGI) or cumulated one (you will be finding only in MF45,46 or MF47) and

the planned order reduction and the Good's movements.

Goods issue 261 Goods issue/reversal 262

Goods receipt 131 Goods receipt/reversal 132

Scrap 551 Scrap/reversal 552

By-product 531 By-product/reversal 532

The sequence in REM is

1.MM01-material creation.(MM01- FERT,HALB,ROH Types),in MRP4 view you have to include the REM

allowed indicator and the REM profile assigned for all the Inhouse manufactured items.

2.CS01 - BOM creation.(CS01- Create BOM's for your FERT & HALB).

3.Work centre creation.(CR01)

4.Rate routing.(CA21 - For In house manufactured HALB & FERT's).

5.Creating production version to link BOM & Rate routing.(Using MM02 - MRP4view or else C223).

6.Creations of product cost collector using production version.(KKF6N,KKF6M).

7.Cost rollup & Release using CK40N.

8.Demand values (MD61 - Planned Independent Requirements),

9.MRP Run(MD02 - Single Item Multi Level),

10.Planned orders generated(Checked in MD04).

11.Pull List MF60(Using Planned orders to stage the material).

12.You can get the reservation number's in MB25,made for 311 movement,using MF65,you can transfer the

materials agianst the reservation number.

13.MFBF(Assembly Backflush - 261 & 131,Component Backflush - 261,Activity Backflush for extra time

spent for the operations).

14.Settlement - KK87-month end if any variance.

In addition to the above Planning table(MF50) can be used for adjusting the values as per to the capacity

availability.

Regards

Mangalraj.S

[rupesh_brahmankar3]

Dear,

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

SPRO Settings:

SPRO Settings - T code OSP2 - Create REM profile ,select the check boxes regarding backflush,reporting

point backflush,cost accounting and the movement types.(Configure in the way you need as per the Business requirement).

Try this link for repetetive manufacturing it also explain config settings.

http://help.sap.com/bestpractices/BBLibrary/HTML/J67_Repetmanuf_EN_UK.htm

Regards,

R.Brahmankar

[Former Member]

Hi Brahmankar

Thanks for your valuable info.

During MC74 I am getting below error message

No data maintained for material DYEDTEST plant 1200 in transfer period

How to solve this error.

Regards

Sandeep patil

[rupesh_brahmankar3]

Dear,

In MC74 please select last option transfer plan to PG material mark tick active there and maintain transfer period from to as 01/09/2008 to 01/11/2008 this is as per your SOP paln define value there. Then active version should be 00. Remove the invisible transfer tick mark and check and try.

This is totally different question apart from this thread. So you need to open new thread for this.

Please close the existing thread of you got the relevant reply.

Regards,

R.Brahmankar

[former_member698542]

Hi Sandeep,

You have to maintain the following master data for REM

1. Select repetetiv manufactring in MPR-4 view

2.Create production versions

3.Enter suitable REM profile in Work scheduling view.

4.Create Production lines

5.Create Rate routing and use this in the productio version

6.Run Standard cost estimate for the materials

SPRO

1.Create REM profile

Thanks and regards

Murugesan

[Former Member]

see menu tree in the followinmg

SAP menu -->Logistics -->Production -->Repetitive Manufacturing.

In this tree you have all the trasaction code required for REM.

About the customization, normal case the std settings are okay. where evere you get the error you can come with the requirement, we can guide you.