Auto Goods receipt for Co product not working even after activating Business Function

[former_member266392]

Hi

I require to enable auto goods receipt while doing confirmation in COR6N.

While confirming the final phase when I click on goods movement button the Co product material and quantity are not proposed by the system only Auto Goods issue functionality is working

I have activated business function LOG_PP_CI_1 and have implemented Snote 2201192.

In Parameter for Order confirmation I have checked GR for Co product in Goods movement area in tab generally valid setting.

For the final phase of  master recipe I have maintained PI03 control key.

I tried this scenario in IDES EHP7 for discrete manufacturing process Auto GR functionality is working and for process industry its not working.

Our system is also EHP7 in which Auto GR functionality is not working for both the indusry.

Kindly guide me the important step which I m missing.

Regards

Prashanth CN

[Former Member · Accepted solution]

Dear All,

             if we UN-CHECK the co-product tick box in BOM, then the system is proposing everything

perfectly (FERT,ROH and as BY-Product - 531). it's not working for co-product scenario.

[former_member266392 · Accepted solution]

Hi Shubhakar

You are correct!!!

Like you mention if we uncheck the co product indication in the check box in BOM for component the system is determining the material as By product even though in material master MRP  2 view we have checked Co product indicator.

In the scenario above while doing confirmation in COR6N system is proposing this material and quantity with movement type 531.

But we require the Co product proposal during goods movement with movement type 101 which is nothing but Automatic GR.

Regards

Prashanth CN

[former_member266392]

If you are working on Auto GR scenario for co product there is an important configuration node without which the functionality will not function.

Kindly go to T code OPKC

For discrete industry use 10 in which backflush column select immediately in update program

For process  industry use 40 in which backflush column select immediately in update program

Assign SAP1 in process control in t code opk4 for the respective order type.

[Former Member]

This message was moderated.

[former_member185450]

Hello Prashanth,

I have implemented this functionality through the business function LOG_PP_CI_1 recently after upgrading the EHP7, for me it is working fine

steps which i have followed

1.Business function activation : LOG_PP_CI_1

2.Message maintenance in SE91 and OPJB with below combinations

Version : 00000000

Application area : C6

Message number: 042

3.Implement a note for capturing the co-product quantities as per the process order while making the COR6N (Confirmation) : Note number 2201192

4. Activate only GR For Co-Products (without all components) in the confirmation parameters

5. Maintain the control key in the master recipe with Auto GR activation

6.Ensure whether Co-Product activation available in the material master and process order

while doing confirmation through COR6N system will capture the Co-Products

Please try and update the status

Regards,

Venkatesh..

[former_member266392]

Hi venkatesh

we have followed the steps which you suggested bout its not working.

I require one clarification the system which you implement while creating process order in COR1 does it had FAST ENTRY Tab because the system which is having fast entry tab the co product scenario is not working.

Thanks

Regards

Prashanth CN

[rupesh_brahmankar3]

Hello,

Does business function set "DIMP" is active?

Are you sing IS Mill Products function "Fast Entry of Characteristics in Goods Receipt"?

In OPK0 you need to active the screen Mill: Goods Receipt (8485) for confirmation profile for the single-screen entry. Please refer

Goods Receipt of Co-Products in Confirmation (SAP Library - SAP Mill Products)

Best Regards,

R.Brahmankar

[former_member185450]

Hi Prashanth,

We don't have any fast entry tab in the process order

could you please share the screen shot

Regards,

Venkatesh..

[former_member266392]

Hi Venkatesh Babu,

FYA, Plz take a look at the process order screen shot.

Regards

Prashanth CN

[former_member266392]

Dear Brahmankar,

Does activating Dimp_SDUD will have any impact for auto GR feature not working.

Regards

Prashanth CN

[rupesh_brahmankar3]

Hello,

I think it should because you have an option to post GR for co-product on initial  confirmation screen in DIMP.

I would suggest please open message to SAP.

Best Regards,

R.Brahmankar

[former_member266392]

Hi Brahmankar,

Can you please share me whether activating Dimp_SDUD will have impact in affecting Auto GR feature

because in the system in which this dimp is activated Auto GR feature is not functioning.

Regards

Prashanth CN

[rupesh_brahmankar3]

Hello,

Please refer this link

Goods Receipt of Co-Products in Confirmation - SAP Mill Products - SAP Library

Best Regards,

R.Brahmankar

[former_member266392]

Hi All

Did any one tried Auto GR for Co product while doing confirmation through COR6N.

Regards

Prashanth CN

[Caetano]

Hello

Please read carefully the following information provided on note 2201192:

To activate the quantity proposal, you must define the message type of the new message C6 042 in Customizing ("Define Attributes of System Messages"). To do so, use transaction OPJB or transaction O04C. If no entry exists in the system for the message C6 042, choose "New Entries" and add a new entry with version 00000000 (eight zeros), application area C2, and message number 042. You can set the message category in the "Cat" field. If you set the option "No message" here, the system proposes the quantities for the goods receipt of the co-products proportionally to the goods receipt quantity of the header material. If you set the message category to "W" (warning) or "E" (error message), the system proposes the quantities in accordance with the system design (no quantities for production orders, same quantities for process orders).

BR
Caetano

[former_member266392]

Hello Caetano,

I have implemented the Snote 2201192 by full filling the system prerequisite.

In SE91 I have given the short text "Goods receipt for co-products: Proportional quantity proposal" as in the note for message class C2 number 042.

Regards

Prashanth CN

[Caetano]

Hello

Which message type did you set? How many zeros did you enter on the message version? Can you share a screenshot?

BR
Caetano

[former_member266392]

Hi Caetano

FYA plz refer the below screenshot.

Regards

Prashanth CN

[rupesh_brahmankar3]

Hello,

If you are having QM setup then implement SAP note 1816140 - Automatic GR co-products with inspection lot and    1817025 - Automatic goods receipt for process material

Best Regards,

R.Brahmankar

[former_member266392]

Hi Brahmankar,

In our scenario we have no QM view in material master and 1817025- Notes is for process material and we are not using it.

Thanks

Regards

Prashanth CN

[Caetano]

Hello

Please read carefully the information extracted from the note that I have copied on my previous reply!!!

You must create an entry on OPJB for this message and define the proper message type, in order to have the quantities proposed.

BR
Caetano

[former_member266392]

Hi Caetano,

I have maintained the parameters as in the note in OPJB

Plz take a look at the below screen shot.

Regards

Prashanth CN

[rupesh_brahmankar3]

Hello,

Implement SAP note  1902345 - No automatic goods receipt for co-products

Also check Settlement rule is created for the co-products.

Does control key, for which the indicator "Automatic Goods Receipt" is set, or the automatic goods receipt is defined in the production scheduling profile?

Best Regards,

R.Brahmankar

[Former Member]

Hello Prashanth,

do you refer to auto goods receipt of header material or automatic goods receipt of by-product?

If you refer to the auto goods receipt of header material, make sure one (and exactly only 1) operation has operation control key with flag 'automatic goods receipt' or you set the flag in OPKP.

BR Sabine

[former_member266392]

Hello Sabine Trosse,

I refer to auto goods receipt for Co product while dong confirmation in COR6N.

I m describing the scenario for process industry where I have maintained Control Key auto GR only for the final phase.

In process industry we will maintain the production scheduling profile in CORY not in OPKP.

Regards

Prashanth CN