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Former Member

co-product without goods receipt

Hello,

We have a Unit, which produce Product and Co-product.

So I have to plan this Co-product in the BOM. After that I create process order which contains this Co-product. But we have two situations:

1. We produce Product and Co-product. It is normal.

2. We produce Product only. So we do goods receipt Product. and doesn't do goods receipt of Co-product. But our module CO says that it wrong. If process order contain Co-product it is obligatory to do doods receipt of Co-product.

What should we do in this situation, because when we create process order we don't know if we will have Co-product or not? It possible to create process order for Co-product, but Controlling says that it is wrong according to costs.

Thank you. 

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3 Answers

  • Best Answer
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    Former Member
    Oct 29, 2015 at 05:43 AM

    Hi,

    Co-product is a valuated item. Hence, Goods movement should be posted for Co-Product as like Main Product. This Can be done is the following ways:

    1. Manually after CO11N.

    2. Automatically while posting CO11N.

    For related getting access T-code OPK4 for Plant and Order Type combination where you can find GR for Co-Product Indicator. If it is ticked GR will happen automatically while doing CO11N.

    WHAT EVER THE CASE IS GR SHOULD BE POSTED FOR CO-PRODUCT .

    DON'T FORGET TO REWARD POINTS IF IT IS USE-FULL.

    Thanks With Regards,

    Dinesh Kumar V.

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    • Former Member Former Member

      Hi,

      Where you put ZERO.

      I want you to put 100% in Operation Scrap of Item detail of Co-product in CS02.

      e.g., 1 unit of fuel burns to give 1 units of Electricity and 1 unit of Heat - normal.

      Maintaining 100 % in operation scrap % says i may or may not get 1 unit of heat during process.

      If u receive heat means make GR for heat.

      If u didn't get heat means post heat as scrap and note the reason for scrap (from ur client) e.g., heat loss due to cold climate, etc.,

      Thanks With Regards,

      Dinesh Kumar V.

  • Oct 29, 2015 at 07:29 AM

    Hi Alexandr,

    As per my knowledge if you are not using the joint production(Apportionment structure) for calculating the coproduct cost along with main product  we can achieve this requirement by maintain the Production versions

    i.e.

    Create normal BOM with main product and coproduct similarly alternative BOM with main product only.. create the two production versions and assign them in the material master MRP4 View

    while creating the process order system will popup a PV for selecting the BOM

    according to that system will calculate the cost against that process order

    please try this scenario and let us know

    Regards,

    Venkatesh..

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    Former Member
    Oct 27, 2015 at 02:48 PM

    Hi,

    Need more information. What is the deciding factor for generation of co product in production process.

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