SAP PP with by product

[anitaarifin04]

Hi SAP expert,

I want to consult about production with by product.

I have Material A as FG.

Material A have BOM item :

1. Material SFG  with phantom assembly

2. Material Pack 1

3.Material  Pack 2

In Material SFG's production  , there is a "by product" which have good receipt using Tcode MIGO (MvT 531) . This "by product" will be used as raw material in next SFG production.

Based condition of by product, I will create 2 alternatives BoM of SFG :

1. without using "by product"

2. Using "by product" as bom item

Concern and question:

Because SFG is phantom assembly So there is no production order for output of SFG.

how can I choose alternative BoM of SFG in production order meanwhile PPIC only create production order for Material A (FG) only ?

I need help and suggestion for this case.

Thanks and regards

Anita

[former_member194456 · Accepted solution]

Hello

As per my understanding, If the SFG as phantom assembly have 2 versions and your FG also have 2 versions, than the system will consider the same version of the SFG as you select for the FG.

Try an example

Create 2 versions for the SFG with the 2 alternate BOM.

Create the 2 versions for the FG also with the same SFG. Try to convert the FG with version 2 system will automatically select the version 2 of SFG and same if you select version 1 for FG, system will select version 1 of SFG.

Hope I understand you correctly and this helps

Regards

SS

[anitaarifin04 · Accepted solution]

Hi Mr Saurabh,

I try to create 2 versions for FG and SFG, but actually  when I choose 2nd version FG in production order, SAP still propose for SFG 2nd version and I Can't choose the 2nd version of SFG.

I think it's better  to make 2 material numbers for SFG

[former_member194456 · Accepted solution]

Hello

I still think the above mentioned solution will work for your query

I missed one point in my above reply.

In the SFG material, please maintain selection method of BOM explosion  as 2 in the MRP 4 view.

Hope this helps

Please confirm if you still face any problem

Regards

SS

[former_member194456 · Accepted solution]

Attached screen

Regards

SS

[former_member194456 · Accepted solution]

Hello

Have you try the above solution with the version.

Are you still facing any problem.

Regards

SS

[anitaarifin04 · Accepted solution]

Hello Mr.Saurabh,

I tried to test your suggestion but the result is when I choose 2nd version of FG in production order, and then I execute GI for  production order, SFG phantom material and raw mat in SFG's BoM doesn't display in MIGO GI. Only packaging material as FG's BOM item can be displayed.

I tried to make 2 different material number for SFG phantom assembly but the result is the same. I think I need another solution.

[former_member194456 · Accepted solution]

Hello

Please confirm, while selecting the BOM version 2 of FG, the SFG BOM with version 2 is automatically selected with the above settings (as mentioned in my last reply).

If yes, please share the screen shot of the BOM component of FG production order

Please also share the screen shot of the MIGO where you are try to do the GI against the Production order and system is not selecting the BOM components of SFG.

I just tested the above and its working fine here.

One more point the SFG material with Phantom assemble will not appear in the GI against the FG order. Only the component of the SFG BOM will be visible in the MIGO.

Regards

SS

[anitaarifin04 · Accepted solution]

Hi Mr Saurabh,

Sorry I think I'm forget to input 2 in selection method material master SFG. Now this case is solved. Thanks for help

Regards

Anita A.

[former_member194456 · Accepted solution]

Thanks for the confirmation

I just posted a document on your query, which might be helpful

Regards

SS

[sandeep_praharaj]

Hi,

You can enter the By product at the time of confirmation so that the you can manually you can change the by product quantity as per requirement.

so there will be no need of alternative bom due to by product issue.

If you any query further kindly revert back.

Thanks & Regards

Sandeep Kumar Praharaj

[anitaarifin04]

Hi Mr.Sandeep,

How Can I enter by product at the time of confirmation ? Because in Confirmation of production ( Tcode CO11N) there is no by product field.

Thanks and regards,

Anita

[sandeep_praharaj]

Hi,

After CO11N click on goods movement tab than enter the By product material number with quantity -VE sign prefix

it will do the byproduct movement.

Kindly check if you have any kindly revert.

Thanks & Regards

Sandeep Kumar Praharaj

[anitaarifin04]

Hi Mr.Sandeep,

Thanks for info but I don't use backflush for GI and GR for production order.

So for GI and GR production order using Tcode MIGO.

[sandeep_praharaj]

Hi,

There is no requirement of back flush you can directly go to goods movment tab and enter the value as suggested it will work.

Thanks & Regards

Sandeep Kumar Praharaj