How to create the BOM for co product

[Former Member]

Dear friends,

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

Regards,

Sabhapathy R

[kiran_kumar179 · Accepted solution]

Sabhapathy,

Co Products are treated as material credit memos for costing purpose to reduce the manufacturing cost.

You need to set Co product indicator in material master MRP views and Enter the item with negative quantity with co product indicator in BOM item details.

See below link for more details http://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=44793894

BR
KK

[Caetano · Accepted solution]

Hello

Basically, you don't create a BOM for the co-product, as it is part of the main product BOM.

BR
Caetano

[Former Member · Accepted solution]

Dear Kiran,

Thanks For reply,If i make production entry how the production movement will happen. pl explain with Sample with BOM for making Production entry.

Regards,

Sabhapathy R

[UmeshMali4994 · Accepted solution]

Hello Sabhapathy,

In Co Product, Automatic good movements not possible,

You have do manual good movement with help of MB31, and movement type is 101,

I hope this information helpful to you

Regards

Umesh Mali

[Former Member · Accepted solution]

Dear Umesh,

How Bom created for co product

By product

1. Header
   xxx	101	mvt
   			mvt	qty
   	item	yyy	261	1
   		zzz	531	0.5-	By product

2. Same way how we create co product for BOM. pl explain with simple example.

Thanks &regards,

Sabhapathy R

[kiran_kumar179 · Accepted solution]

Sabhapathy,

Please note if you set the Co-product indicator in MRP 2 View or in BOM item details then it will received by 101 Movement type If do not maintain as above then it is considered as By product received by 531 movement type during order confirmation and GR.

BR
KK

[UmeshMali4994 · Accepted solution]

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

Regards

Umesh Mali

[UmeshMali4994]

Hello Sabhapathy,

Co-Product: Co-product is a product, we getting this product while manufacturing finished material or main material. Same material might be used in other material manufacturing process

Creating a production order to manufacture co-products has the following advantages:

• Main product and co-product(s) are settled to different receivers
• Goods movements can be posted simultaneously for all products manufactured in the order

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

For Co-product costing refer below document and take help to your Fico team

http://www.scribd.com/doc/109331756/Co-Product-settings-for-SAP-costing

I hope this information helpful to you

Regards

Umesh Mali