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101 Mov. Co-products only, not principal product

Former Member
0 Kudos

Hello,

Please your help I need to make a Good Receipt movement of a production order, which has a co-products, the problem  appears  because I need that SAP only shows the coproducts in the MIGO, not the list of the co-products and the principal material.

When I make the MIGO - material Mov 101

Thanks,

MP

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member189817
Active Contributor
0 Kudos

Hello,

              Please let me know the Material type of ETIQ0001.Hope it should be as non-stock material i.e (eg: process material).

Regards,

Velmurugan S

Former Member
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Hi, the material type is  a stock material position.

former_member189817
Active Contributor
0 Kudos

Hello

Please share the Procurement type/Spl Procurement type  and material typeof the Principal materials.

If Possible send the Process order component view with full screen.

Regards,

Velmurugan S

dineshcbe
Active Participant
0 Kudos

Hi,

I have a doubt that before you attempting manual GR it is been back-flushed already. Did you Checked the stock of principle material for change.

Thanks With Regards,

Dinesh V.

rupesh_brahmankar3
Active Contributor
0 Kudos

Hello,

In CO03 go to component overview

Select the line with the co-product Choose button details

Choose tab 'Co-Product'

Here the item number is listed?

Also check MB31

Best Regards,

R.Brahmankar

Former Member
0 Kudos

Hi,

What I need is that when I make a 101 mov in the MIGO, should not appear the principal product, I mean the material whom I Made the order , in this case the ETIQ0001.

shailesh_mishra5
Product and Topic Expert
Product and Topic Expert
0 Kudos

Can you please show your Operation View of Production Order? Please check whether 2 or more than 2 control keys having Auto GR indicator is allocated in routing.

Best regards

Shailesh