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How to create the BOM for co product

Dear friends,

How to create the BOM for Co product  and How the production will create and  how the costing will capture for that.


Sabhapathy R

Former Member

Hello Sabhapathy,

In my first post, I clearly mention prerequisite for Co product,

Prerequisite for Co product

  1. Activate check box in MRP2 view for co product.
  2. Maintain the setting in BOM with negative quantity (Ex. -1).

   3.   In Bom Item detail check mark Co product

As per below image, Maintained (-1) for co- product

For co Product: Select Co product  MRP2 View  and also

Select the Co product in BOM Item detail, if in BOM detail Co product not select then system consider as By Product 

After confirmation Good issue done, But good receipt you have to do manually

Go to MB31 for good receipt , ( No automatic goods movement in Co product)

531 movement type for By product

101 Movement type for CO product

I hope this detail information helpful to you


Umesh Mali

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