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Dismantle/Disassembly order

Good afternoon.

Could I kindly ask you to provide me some guidance on how to create and handle a dismantle/disassembly order? I have red many posts here in SCN, which their process i have followed, but with no luck. I have followed the following procedure:

1. I created a PP order with transaction CO07, where i used CTR as cost collector, in BOM I entered the finished product (the one I want to disassembly) with positive quantity and its parts (the dismantling parts) with negative quantity. In routing I used the reference operation set.

2. I saved the order.

From that point onwards, it is not at all clear to me how to proceed. Some posts say to make 261 and 531, some others to mane another confirmation for this CO07 order... Whatever i have tried, did not work.

Has anyone come across of this kind of situation? Please advise on how to overcome this...

Best personal regards,


Former Member


Are you trying to do the Goods receipt.

The message says that you are trying to do the Goods receipt again the production order created with the CO07 t code.

In the dis-assembly case (production order with CO07) , generally we are not doing any Goods receipt, we only do the Goods Issue.

Try Goods Issue only. MIGO -> Goods Issue -> Order (production order)

Hope this may help

Confirm if you face any problem



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