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REM - steps that needs to be run in REM cycle after creating planned orders

PP members:

In a normal REM cycle, what are the steps that needs to be run after creating a planned orders till invoice verification

Especially the steps that need to taken to complete the REM cycle after going to MD04 & after MD04, what are the steps we need to complete the cycle till Invoice verification

My understanding of REM is we cannot convert planned orders to production orders, then how does it production takes place

Please elucidate on the above question

Suren R

Former Member
Former Member replied



master data

- material master(mm01)

- BOM(cs01)

- Cost center and activity type planning(KP26)

- Rate routing(CA21)

- Production version(C223)

- Product cost collector(KKF6n)

- Priliminary cost estimation(KKF6N)

- std Cost estimation(CK11n)

- std cost Estimation release(CK24)

Transaction data

- PIR for product(MD61)

- MRP run (MD02)/MDBT/MD01

- Product line planning(MF50)

- Backflush (GR/GI and activity)confirmation - (MFBF)

- Over head calculation - (Co42)

- variance calculation (KKS6)

- Settlement(KK87)

Sale order(VA01)/Delivery(VL01n)/Invoice(VF01)

In REM planned order created will be deleted while performing the backflush(MFBF), no need to convert that to production order. The concept here is different.

Message was edited by:

Rajesha Vittal

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