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Production Backflushing: Backflushing of Variances ( RELNAPO_PPS_PPC_LO_AB )
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Short text
Production Backflushing: Backflushing of Variances
Use
As of this release, you can backflush variances too. Up to now, you could not correct the planned quantities for the material withdrawal postings when backflushing. Now, you can enter variances for the planned quantities of the components and production activities to be posted and report them in Controlling.
Entry and posting of variances:
- The system determines the planned quantities from the APO planned order or from the Rapid Planning Matrix and the user can enter the corresponding actual quantities in the APO when using the dialog backflush.
- Planned and actual quantities are transferred to the DI System.
- If you enter variances seperately in the DI System, this enables you to post the variances directly to the product cost collector without reference to a production order.
- There is then detailed information about the posted variances in Controlling. This information is valuated and analyzed when the system determines the variances.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
Production Backflushing: Backflushing Production Activities
For information about the further processing of data in the DI System, read the release notes in the DI System: Settings in the Backflush Profile, Evaluation of Backflush Data, Concurrent Costing, Overview of Cost Management in the Automotive System, Timely Production Controlling in the BW and Linking iPPE to the Overhead Cost Controlling.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)
This documentation is copyright by SAP AG.
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