You do these steps for rem production:
mm01 : Material Master
- MRP - 4 view you click rem
cs01 : Create Bom
cr01 : Create Work Center
ca21 : Create Rate Routing
mm02 : Prodn Version
md61 : Create PIR
mc74 : Transfer PIR to Demand
kkf6n : Create Product Cost Collector
mb1c : Create Stock
md02 : MRP run
mfbf : Rem Back Flush
The detailed sequence of T.Codes for REM including Std cost estimate.
Material master - MM01
BOM - CS01
Price Planning - KP26
Work Center - CR01
Rate Routing - CA21
Material Master Change, enter production version - MM02 (MRP 4 View)
Product Cost Collector - KKF6N
Costing - CK40N
Backflushing - MFBF
SPRO Settings:
SPRO Settings - T code OSP2 - Create REM profile ,select the check boxes regarding backflush,reporting
감사합니다.