Backflushing not working for confirmation from MII ?

[Former Member]

Dear seniors,

We have an issue which is affecting our productive system. I thought I can post here first before opening an OSS ticket.

We are using SAP ME -> MII - SAP ERP. We have two types of manufactured products, serialized and batch managed.

When we receive a Production Order in SAP ME, a confirmation is created in SAP ERP based on that. We run the report CORUPROC for posting the Goods Receipt and the backfluhsing in ERP. It works for serialized products.

For products which are batch managed, the backflushing does not work. A confirmation is created but only for the finished product. The backflushing components are not there.

Please let me know if you have encountered something like this or if you have any suggestions how to solve this.

MII sends to ERP all the information required for backflushing.

If I want to create a confirmation in ERP manually by using CO11N, the backflushing components are there.

Many thanks,

Alex

[dimasluis_defaria]

Hi Alex,

Please, make a test if CORUPROZ works.  Put the number of the order, and mark the flags

For we be checked the problem is in CORUPROC

Dimas Faria

[dimasluis_defaria]

Hi Alexandru,

The backflushing components are batch managed or only products ?

If the components are batch managed, check the rule of the batch determination for them.

Regards

Dimas Faria

[Former Member]

Thanks for input Dimas,

The components are not batched.  It is not related to batch determination.

Thanks,

Alex

[dimasluis_defaria]

Hi Alexandru,

CORUPROC parameters are the same in the both cases ?

Which are the marked flags?

Regards

Dimas Faria

[Former Member]

Hi Dimas,

CORUPROC is used with the Automatic Goods Receipt, Backflushing and the Faulty GM.

We are running them separately.

CORUPROC is not the cause, I have done different scenarios here.

In CORUPROZ if I don't make any selections I get a list of PRO's which are relevant for backflushing.

No orders for manufacturing products batched are relevant for backflushing from CORUPROZ (C)'s point of view.

Even if the PRO has the components marked for backflushing.

[Former Member]

A strange thing that I have seen is that for serialized goods receipt, the one which works, the material document generated has the type WE which stands for Goods Receipt.

For batched managed, the material type is WA which stands for Goods Issue. The Mvt in both cases is 101.

Many thanks,

Alex

[rupesh_brahmankar3]

Hello,

Report CORUPROC should post the goods receipts and goods issues of the components.

Did you check if any error in COGI?

Please refer the SAP note 1937843 - Joint confirmation of regular components and components to be backflushed

Best Regards,

R.Brahmankar

[Former Member]

Hi Brahmankar,

Thanks for your input.

COGI is checked and is nothing there.

Please let me know if you have other suggestions.

Thanks,

Alex

[rupesh_brahmankar3]

Hello Alex,

Please read SAP FAQ note 1793291 - FAQ about the improved integration of ERP with an SAP ME

Question 13: How can I post confirmations for operations to which both regular components and components for backflushing are assigned?

Answer:

If you have configured operations to which both regular components and components to be backflushed are assigned, you normally cannot post the components for backflushing together with the regular components sent by SAP ME for goods issue. After you implement SAP Note 1937843, however, you can create the prerequisites to enable the joint withdrawal of these components. In SAP ME, first implement SAP Note 1949193.

Best Regards,

R.Brahmankar