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steps with transaction codes for Repetitive manufacturing production

Former Member
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Experts please give me the steps with transaction codes for production (repetitive manufacturing).

Thanx

Accepted Solutions (0)

Answers (4)

Answers (4)

kaushik_choudhury2
Active Contributor
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Hi Saugata ,

I guess the following information on the process will help you to comprehend REM ...

Make-to-Stock Repetitive Manufacturing

First, you must make certain settings in the material master data:

a. You create a material with a production version.

Note: The production version requires a BOM and a work center. If you want to represent several operations, in Line Design, for example, you also need a routing.

b. In the material master record, you flag the Repetitive manufacturing indicator and select a repetitive manufacturing profile that allows make-to-stock production.

c. In the production version, you must also select the indicator RS header allowed.

You create a run schedule header for this material.

You create a product cost collector (for make-to-stock production) for this run schedule header.

You carry out an MRP run for the material to be produced.

a. If, in the material master record, you choose a BOM selection method by production line, the system directly assigns the planned orders (order type PE) to the production line in the planning table

b. If you have not chosen a BOM selection method, you can assign the planned orders (order type LA) created in the planning run to the production line(s) in the planning table.

You access the pull list to calculate the missing parts for the components at the production line, and to create the appropriate replenishment elements.

When the product is finished, you carry out the backflush. Backflushing includes posting the goods receipt for the product, the goods issue for the components and, if necessary, actual production times. The system posts the actual costs to the product cost collector, reduces the planned orders and updates the statistics.

At the end of a settlement period, you carry out a period-end closing in Product Cost by Period. Here, you can initially post overhead to the product cost collector, recalculate activities to actual prices, calculate work in process (WIP) and carry out a variance calculation.

Then you settle the product cost collector by posting the debit/credit difference of the product cost collector to a price difference account.

If you have any further query or your scenerio is MTO then let us know

Thanks

Kaushik

rupesh_brahmankar3
Active Contributor
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Dear,

Please refer this link,

[Repetative Manufacturing |http://www.sap-img.com/production/steps-to-do-repetative-manufacturing.htm]

Regards,

R.Brahmankar

Former Member
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Hi,

First you need to create a material master with the settings like in

MRP 2 view give the backflushing as 1 or 2.

MRP 4 View Click the REM indicator and production version should be given.

Then plan Mf50.

Product cost Collector KKF6N

Then you need to confirm the production order for the material MFBF.

Hope this is clear

Regards,

Sravanthi

Former Member
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Hi,

All the steps like discrete manufacturing only, but some extra masters need to maintain in material master.

1. Material master MRP-4 vies, REM profile should be maintained for theose materials which u need to consider for REM.

2. Maintaining Product cost collectors for those materials needs to handle in REM.

like loading demand & MRP run are same as Discrete only. But the MRP results will create a Run Schedule Headers.

Then using MFBF you need to do the backflush.

Regards,

V. Suresh