By-products and GRs
How can I save a receipt from by-product (531) and GR finished product from the same order (101) on the same document? I tried with MIGO and MB31, but I did not manage to do this.
It is very important that I have both receipts on the same material document.
following are the steps
1. you need to have a operation with control key PP03(in std SAP) where GR is ticked, this operation should be the last operation
2. All the components in the component overview should have the backflush tick
3. Confirm the production order either in CO15 or CO11n.
check and come back.