on 04-23-2009 5:51 PM
HI
During confirmation of PO in Tcode CO15 or CO11N automatic good receipt of Co-products must be executed, system insert positions of co-products to Good movement BUT don't insert quantities!
So we must by hand insert quantities of co-products.
Is this a correct system behaviour?
IN DIMP help written: "When the production orders with co-products are confirmed, the system automatically proposes the components assigned to the operation for the goods receipt. This is where you enter the quantity required for the goods receipt."
That is, we must really insert quantities of positions by Hand?!
But also in that help written: "This function enables you to post the goods receipt of co-products in the confirmation for a production order. In previous releases, you entered and posted goods receipts of co-products using the transactions Goods Movement (MIGO) and Goods Receipt for Order (MB31)".
IMHO: In case, the system don't proposition the quantities this function is useless.
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Eduard,
I think this is a new feature introduced by SAP for IS-Mill Products, and going through the help it is explicitly mentioned that "During confirmation the Co-Products are only Proposed and the Quantities we need to enter Manually", so I believe this is how it is currently defined.
You can log a OSS message to check if there is a possibility to propose the quantity of co-products also.
Regards,
Prasobh
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Eduard,
Basically the complaints or questions to SAP are called OSS Messages. Hope you have a S-UserID for your company.
In their website [SAP Service Website|https://websmp102.sap-ag.de/support], you need to go to tab page 'Help and Support" and through Sub menu "Report a Product error", you can create your question or problem to SAP. This is basically like SAP's support ticket system.
Please discuss with your IT- Department on this,
Caution: If it is product error, there might not be any cost to it, but for Consulting SAP may charge your company.
Regards,
Prasobh
Hi,
Auto goods receipt in Co-Product scenario is not possible.You have to perform it manually using T.Code MB31 for both Header Material and Co-Product.
Refer below thread,
Also refer below SAP Help link which will clear your doubt.
[Link|http://help.sap.com/saphelp_erp2004/helpdata/en/b1/c04d01439a11d189410000e829fbbd/content.htm]
Regards,
Dhaval
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Dear Mangalraj.S and Dhaval see next link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4e/1796374b088e5ce10000009b38f8cf/frameset.htm
Dear SAP PP Consultant unfortunally maintain the backflush indicator against the Co-product in component overview is not posible in PP order
Dear Eduard,
Automatic Good's Reciept cannot be achieved for co-Products.
This is the standard functionality of SAP,Check this link,,
Automatic Goods Receipt
If the control key of the operation being confirmed specifies automatic goods receipt, the system automatically posts the produced material to stock. Automatic goods receipt can also be activated by the production scheduling profile. For more information refer to Automatic Goods Receipt.
You cannot post an automatic goods receipt for co-products.
http://help.sap.com/saphelperp2004/helpdata/en/b1/c04d01439a11d189410000e829fbbd/content.htm_
Regards
Mangalraj.S
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