Dear all，
With reference to relevant document，I have prepared for the data and configuration, however there is nothing in Goods-movement overview during confirmation.
Relevant document：https://blogs.sap.com/2016/04/04/automatic-goods-receipt-for-co-products-during-order-confirmation/
Details as below:
1. Product version: S4 1610
2.OPK4N done. GR for co-products has been checked.
3.Control key ZP02 which is copy from PP03 is set as automatically GR. All the components has been allocated to the operation with control key ZP02.
4.I have tried to active note 1902345 but failed.
Appreciate in advance for any comments.
Thanks
BR
Amanda(Chunhong) Deng
Update screenshot：
Goods Movements overview during CO11N：
1. Product version: S4 1610
2.OPK4N done. GR for co-products has been checked.
3.Control key ZP02 which is copy from PP03 is set as automatically GR. All the components has been allocated to the operation with control key ZP02.
Hi Amanda,
How many operations with control key ZP02 in the order?
best regards,
Jessica
Hi Jessica,
Only one operation with control key ZP02 in the order.
Besides,this is the unique operation in this order.
Dear all.
Update some error message,appreciate for any comments.
1.Since there is nothing in CO11N/CO12 goods movements view,I tried to enter the materials with movement type 101 then post.
2.No GR document generated,the goods movement left in COGI.When I handle the COGI,error message appears that"
Update control of movement type is incorrect (entry 101 X X)
Message no. M7226".
3.Movement type in OMJJ
4. I tried to MIGO to do GR for this production order,document generated correctly.
Thanks
BR
Amanda(Chunhong) Deng
Email: redspring408@126.com
Hello
In tab "goods receipt" of your production order, can you please confirm if the flag "goods receipt" is checked?
Regards,
Caetano
Dear caetano Almeida,
Thank you for your feedback.
Tab "goods receipt" as follow:
After double checking the setting\master data\production order,I think maybe indicator "movement allowed"in the production order component tab is the key point,however this indicator is not "checked" as default and can not be modified.I am not sure about it.please give some advice.
Hi,
Please select the All component check box in order confirmation parameter in OPK4N and also Auto GR for Co product and then give a try.
Regards,
Anupam Sharma
Dear all,
Thanks for all your help.
This issue has been closed.
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spro-SFC-operation-confirmation-define confirmation parameter
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