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Co product consumption

Hello, All,

We have a co-product A which do not has BOM, it is a consumption parts of FERT B,

When we cost B with CK13N and CK40N,

System report a error no routing or BOM under A.

Is there any problem in that?

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  • Posted on Feb 12, 2014 at 04:12 AM

    Hi Bryan,

    If you do all relevant setting it will not throw any error.

    An outline of all steps for co-product process:

    1. Create an apportionment structure and assign it in the costing-1 tab of main material.

    2. In BOM, maintain co-product quantity in negative.

    3. Define Source structure with all relevant cost elements.

    4. Switch on "co-product" button in both main and co-product material master either MRP tab or costing-1 tab.

    5. Also, maintain OBYC settings for co-product with GBB-ZOF general modifier.

    6. Run CK11N for co-product values based on apportionment structure assigned in main material.

    Check the below threads where explained on joint production process:

    BR, Srinivas Salpala

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