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

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Dear,

REM-

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

Former Member
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Rajesha:

Thank you for detailed steps on the REM cycle

Due points have been assigned

Suren R

Former Member
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Rajesha:

I wanted to assign full points to this question, I am not able to see any radio buttons column to allocate the points

This kind of problem I never faced before, any clues on how to assign the due points

Former Member
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i think it is a problem, just wait, SDN admin may do something for this and then award.

Answers (2)

Answers (2)

Former Member
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Please refer to the Thread below.

Former Member
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Hi,

After running mrp, do MFBF against that planned order. Both GI & GR will happen during backflush.

Now your material is in stock.

Do delivery by tcode VL01N

Do billing by tcode VF01.

Regards,

Dharma