Error while co11n

[nikhil_wankhede]

While Doing CO11N error occurred as Goods mvmnt not allowed for co product.n in previous PP Order we done Goods mvt but now for co product its not showing.please FResolve the issue.

PFA. Do needful.

error1.pngerror.png

[nikhil_wankhede]

Sir its Co Product and We Done AUTO GI for co product also But for this some material auto gi not done. opk4.png,

PFA.

[nikhil_wankhede]

See error not coming but we want other co product material also, u can see 2nd line item material is co product it has come in goods mvmnt but what abt others 4 material.

[rupesh_brahmankar3]

Hello,

Make sure Backflush indicator activated for all complement for production order.

And in CO11N components and byproduct will appear as per it's assignment to operation.

Best Regards,

R.Brahmankar

[nikhil_wankhede]

Dear Sir,

As u can see in the image,it has been(backflush) grayed out but when del flag set it showing backflush.

ERROR2: AFHETR MAEL DEL FLAG

AND ERROR3 BEFORE DELT FLAG. error2.png

error3.png

[rupesh_brahmankar3]

Hello,

Does not look like standard SAP behavior. If there was a backflush indicator, how it got untick?

Please create a new production order in test system and check this behaviour.

Best Regards,

R.Brahmankar

[nikhil_wankhede]

2 Order has been created so for and the same behavior,

[rupesh_brahmankar3]

Hello,

What is the error message number?

Is it co-product or by-product?

You hope the co-product can be proposed for goods receipt automatically during process/production order confirmation in transaction code COR6N/CO11N, but it is not functioning. Make sure the "GR for Co-Products" indicator is set in customizing transaction code OPK4/OPK4N. Make sure the system message C6 040 is NOT maintained as W Warning or E Error in transaction code OPJB for message control.

Refer SAP KBA 2538349 - No automatically goods receipt for co-product during process/production order confirmation

Best Regards,

R.Bramankar