Automatic good receipt of Co-products
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.