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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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REM Back Flushing (MFBF)

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

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REM Back Flushing (MFBF)

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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REM Back Flushing (MFBF)

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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REM Back Flushing (MFBF)

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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REM Back Flushing (MFBF)

2. Enter the Date of Manufacturing 1. Enter the Planned order No & Press Enter

2. Click to save the posting document

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.

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REM Back Flushing (MFBF)

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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REM Back Flushing (MFBF)

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.

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REM Back Flushing (MFBF)

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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REM Back Flushing (MFBF)

See the following selection screen:

1. Select the row

2. Click to move to activity posting screen

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

2. Save the document

1. We can put actual values here.

See the message on task bar So, A095037 stock (PR01): 1479 Nos A057092 stock (PR01): 511 Nos G058029stock (PR01): 511 Nos

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REM Back Flushing (MFBF)

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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REM Back Flushing (MFBF)

So, all the documents are exploded as:

1. Put the cursor on the document which you want to reverse

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

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REM Back Flushing (MFBF)

Related Content
For more information, visit the Supply Chain Management homepage

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REM Back Flushing (MFBF)

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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