In SAP S/4HANA repetitive manufacturing, confirming a finished product (e.g., via transaction MFBF) triggers default actions based on the REM profile (Customizing, OSP2):
* Post the goods receipt for the finished product(A): When saving a confirmation (MFBF,Backflush tab), the system posts a goods receipt (movement type 101) for the finished product into stock (e.g., unrestricted use), assuming backflushing is active in the REM profile (field: Backflush Mandatory).
* Reduce run schedule quantities(B): The confirmed quantity reduces the openrun schedule quantities (planned orders in MD04 or MF50), aligning the planned production with actual output to prevent overproduction.
* Update statistics for the Business Information Warehouse(D): Confirmation data (e.g., quantity, time) updates statistical tables (e.g., S031, S032) for reporting in SAP BW or embedded analytics, providing insights into production performance (enabled by default in standard settings).
Post production costs to the planned order(C) is incorrect-costs are posted to aproduct cost collector (KKF6N) in REM, not planned orders, based on the REM profile's costing settings.Create associated capacity requirements(E) occurs during planning (e.g., MRP), not confirmation-capacity is consumed, not created, at this stage. This is per SAP's REM confirmation process.