on 11-08-2007 2:57 PM
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
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
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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
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