How to create the BOM for co product
How to create the BOM for Co product and How the production will create and how the costing will capture for that.
Umesh Mali replied
In my first post, I clearly mention prerequisite for Co product,
Prerequisite for Co product
- Activate check box in MRP2 view for co product.
- 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