on 10-03-2008 7:26 AM
Hello SAP-Guruu2019s
Can anyone tell me
How Co-Products are Managed in PP.
Thanks in advance
Hi,
Check up this link too:
[Co-products|http://help.sap.com/saphelp_47x200/helpdata/en/ea/e9b39d4c7211d189520000e829fbbd/content.htm]
-Thaila Shree
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Hi
Products that are usually manufactured together can now be produced using one process order, but with separate settlement. One product is regarded as the main product and the remaining products are described as co-products. The system automatically creates a separate order item for each of the co-products.
The following applies to process orders with co-products:
You can settle the main product and the co-product(s) to different receivers
Goods movements can be posted simultaneously for all products manufactured in the order.
You must meet the following requirements if you want to create a process order with co-products:
Activate the indicator Co-product in the material master of the co-product (MRP 1 screen).
The co-product must exist as a component in the material list of the main product (negative quantity, item type L).
The indicator Co-product must be activated in the General data screen of the material component
-ashok
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Dear,
Co-product is a product, where we are getting some material during the manufacture of finished product,where we are using that as a input material for another material
Here we have to maintain Apporation structure in material master(MRP 2) for cost calculation and we have to activate the co-product indicater in MRP2 and need to assign this in the material master "Joint Production" tab in MRP2 view. In the same subscreen you need to maintain the equivalence numbers which would denote the percentage split of the cost. header material should be a in-house and one important prerequistie is we have to activate the Co-product indicater in BOM with negative quantity..Any clarification revert me back
regards,
R.Brahmankar
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