Regarding SPRO settings, creating REM Profile in T Code OSP2---> here you have to make the seetings
related to Costing whether you want to use Standard Cost estimate or using the preliminary costing data
from the product cost collector for backflushing,whether you want to execute the correction in dialog mode
mandatory or optional,whether you want to create Post processing records individually(you can see the
error good's movement's list in COGI) or cumulated one (you will be finding only in MF45,46 or MF47) and
the planned order reduction and the Good's movements.
Goods issue 261 Goods issue/reversal 262
Goods receipt 131 Goods receipt/reversal 132
Scrap 551 Scrap/reversal 552
By-product 531 By-product/reversal 532
The sequence in REM is
1.MM01-material creation.(MM01- FERT,HALB,ROH Types),in MRP4 view you have to include the REM
allowed indicator and the REM profile assigned for all the Inhouse manufactured items.
2.CS01 - BOM creation.(CS01- Create BOM's for your FERT & HALB).
3.Work centre creation.(CR01)
4.Rate routing.(CA21 - For In house manufactured HALB & FERT's).
5.Creating production version to link BOM & Rate routing.(Using MM02 - MRP4view or else C223).
6.Creations of product cost collector using production version.(KKF6N,KKF6M).
7.Cost rollup & Release using CK40N.
8.Demand values (MD61 - Planned Independent Requirements),
9.MRP Run(MD02 - Single Item Multi Level),
10.Planned orders generated(Checked in MD04).
11.Pull List MF60(Using Planned orders to stage the material).
12.You can get the reservation number's in MB25,made for 311 movement,using MF65,you can transfer the
materials agianst the reservation number.
13.MFBF(Assembly Backflush - 261 & 131,Component Backflush - 261,Activity Backflush for extra time
spent for the operations).
14.Settlement - KK87-month end if any variance.
In addition to the above Planning table(MF50) can be used for adjusting the values as per to the capacity
availability.
