Entering Data for the First Reporting Point 

Use

In this process, you use two reporting points. At the first reporting point, you confirm the production quantity of 130 units. At this point, only parts R-1210, R-1230, and R-1242 are required. When you continue with production later, you determine that part R-1220 is defect. In assembly, you have already used 10 units of part R-1220. These 10 assemblies therefore have to be scrapped. R-1220 is replaced by component C-1230. At the second reporting point, you confirm 110 units and classify 10 units as work in process (130 units at reporting point 0010, minus 10 units scrap, minus 110 units at the second reporting point equals 10 units work in process).

For more information about this process, see .

This process reflects the confirmation of 130 units that have made it to the first reporting point (milestone), as well as the change to the input quantity of component R-1210.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Production ® Repetitive Manufacturing ® Backflush ® REM Backflush

    Transaction Code

    MFBF

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Backflush type

    		    

    Assembly backflush

    Select

    Select

    Yield backflush

    		    

    Backflush quantity

    130

    130

    Posting header

    		    

    Posting date

    Today’s date

    Today’s date

    Document date

    Today’s date

    Today’s date

    Make to stock production

    		    

    Material

    C-1113

    C-1113

    Plant

    1200

    3200

    Prod. version

    0001

    0001

    RP backflush

    Select

    Select

    Reporting point

    0010

    0010

  3. Choose Post with Correction.

    4. The components for material C-1113 are displayed.

  4. Make the following changes in the item for material R-1210:
    5.

    Field

    Europe

    North America

    Material

    R-1210

    R-1210

    Quantity

    65

    65

    Plant

    1200

    3200

    Stor. loc.

    0001

    0001

  5. Choose Actual Activity.
  6. In the dialog box, choose the first activity and then choose .
  7. Changed the required machine time. Enter the following data:
    8.

    Field

    Data

    Machine time

    Select

    Activity to be confirmed

    5

    Activity type

    1420

  8. Choose .
  9. Make a note of the number of the GI document.
  10. Choose .
  11. In the Exit Processing dialog box, choose No.