Entering Scrap for Reporting Point 2 

Use

In a previous process, you confirmed that 130 units made it to the first reporting point. Now you continue with production. You removed 10 units of R-1220 from inventory and put it in the assembly before noticing that the part is defective. You now have to scrap those 10 assembled units. Since R-1220 is defective, you will not use it to complete the production of your PC component. Instead, you replace R-1220 with R-1221, which is a similar part, but a bit more expensive.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Production ® Repetitive Manufacturing ® Backflush ® REM Backflush

    Transaction Code

    MFBF

  2. Choose Scrap.
  3. Enter the following data:
    4.

    Field

    Europe

    North America

    Backflush type

    		    

    Assembly backflush

    Select

    Select

    Backflush scrap qty

    		    

    Scrap quantity

    10

    10

    Reason

    0003

    0003

    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

    0030

    0030

    Backflush scrap qty

    		    

    Post scrap to reporting point

    Select

    Select

  4. Choose Post with Correction.
  5. Check the scrap quantity of the component withdrawals. Enter 0001 as the storage location.
  6. Choose Actual Activities.
  7. In the dialog box, choose the activities and then choose .
  8. Check the reporting data and then choose .
  9. Check the reporting data again, and then choose .
  10. Make a note of the number of the GI document.
  11. Choose .
  12. In the Exit Processing dialog box, choose No.