SAP Production Planning & Execution (PP)
Repetitive Manufacturing
Post Processing
of ERROR Backflush
Staging Location is SL02 with
356pc
Check the PV
L1
Staging (Backflush) Storage Location
SL02
for PV L1
Let’s focus on this Planned Order with 500pc
Double-click
Planned Order
37523 with
500pc
Focus on this Planned Order 37523 for PV L1 for REM Confirmation
Enter the Planned Order discussed in Slide 9,10
Press ENTER
Other data default from the Planned Order
the By-Product BP1 without the Storage Location will be an ISSUE
RM1 current stock 356 will be an ISSUE
BACK
SAVE to Process from the Defaults (the missing SLoc for BP1 and also insufficient stock of RM1 will be an ISSUE)
Both materials have ISSUES, we can select them and correct it,
but if Posted without Correction; the Materials will be Parked to the Post-Processing report (COGI)
Only GR and Activity Posting
BUT no GI
Check Post Processing List
An OPTION to DELETE the RECORD (with care and approval)
Check the Details
Detail report of the Backlog
You can SAVE to Postprocessing; HOWEVER, we will not perform this as the SLOC for BP1 not even corrected and RM1 still not enough stocks in SL02)
A Dependent Requirement with MRP Data Element Text “/NProc.”
Select the MRP Data Element Text “/NProc.” data line and
CLICK “Pegging”
Such a BACKLog Posting do not have any PEGGING
Check missing stocks in SL02 for PV L1
Stock Determination Strategy results in this Storage Location to Replenish from
Qty missing suggested
Let’s stage 200pcs from
SLoc SL01 to SL02
Material Document Posted for the Transfer Posting
Before the Staging
SL01 300
SL02 356
After the Staging
SL01 300 - 200 = 100
SL02 356 + 200 = 556
we can check the Stocks of RM1
Current stock in SL02
Note BP1 still without a Storage Location for the GI (but change mode seems not available here)
RM1 current stock is 556 (Slide 46), so the Backlog correction should be possible now
SAVE
BP1 missing Storage Location is not Possible
DELETE BP1
BP1 Backlog deleted
In MFBF
Component Backflush
REMOVE RM1
Enter the GR Storage Location and SAVE
BP1 is a By-Product -10 means GR
Material Document Posted (it says GI)
but since BP1 is a By-Product, actually GR was Posted
Check Material Documents LOG
Slide 19
Original REM Confirmation with BACKLOG
(note WARNING)
Double-click
FG1 posted via REM Confirmation in MFBF
(only FG1 and the Components RM1 and BP1 not posted)
Slide 49
Correcting RM1 Backflush via “Post Processing Lists of Components” via MF47
RM1 corrected Posting via MF47
Slide 56-59
By-Product Re-posting via MFBF
Correction Posting of BP1 via MFBF