by-product and subcontract

[Former Member]

Hi All

There is a purchase order, and it is subcontract purchase order. and there is by-product in BOM. When I do goods receipt for this subcontract purchase order, there is an error information:Value of the goods movement is negative. therefor I cann't save the document.

I would like to know how to solve the error?

Thanks!

DanDan

[rupesh_brahmankar3]

Dear,

Are you getting Message no. M7301?

Thia means that parent material cost is less than the components cost. make correction of price in parent material and then do the GR. Or reason may be the Moving average price becomes very small.

Regards,

R.Brahmankar

[Anupam1143]

HI

While doing the GR select variant subsequent adj. in place of good reciept

step a) give your po no.

If under coverage of component then mark the check box in front of line item and give the quantity

and by product can be received in production plant By t code MB1b and MVt type 542,.

Check and revert

Regards

Anupam Sharma

[Former Member]

Hi,

Please check movement type for the by product you want to do the GR.

By product movement type should 545.

Check the movement type maintained in the OPKA transaction By-product GR should be 545

Regards

Vijay

[Former Member]

Hi Vijay

I am also facing the same error. I tried to give the movement type 545 for GR By-Product in OPKA transaction. But we have two packages in standard SAP i.e. CO and IW01. Could you guide me how to resolve this error?

Thanks

Ravi D