settlement rule for co-product.

[Former Member]

hi professionals,

we are having difficulties in settlement with co-products.

the scenario is, in BOM we have raw materials with one co-product (with negative quantity), and co-product indicator is on both in BOM and material master. in production order creation we entered the percentage for finished product as 95 and for co-product 5, and the system is not accepting it. after saving the order, when we tried to confirm it we dont see finished and co-product in confirmation. even though we have maintained automatic GR in customization.

please reply to us, points will be rewarded.

regards,

thanks

[former_member196398 · Accepted solution]

Abu,

Automatic GR through confirmation is not possible for Co-Products you have to manually recieve the material using transaction MB31 or MIGO or MIGO_GR.

Coming to the settlement, you need to define the Equivalance number in the material master of the header product in the "Joint Production" section, also you need to have the header material also activated with Co-product indicator in Material master. with this system automaticall determines the settlement percentage... you need not type it manually.

Regards,

Prasobh

[Former Member · Accepted solution]

hi Prasobh,

we did all the settings for co-product in material master (for co-product material as well as header material), BoM. but still we are getting the problem of settlement profile in production order create transaction. could you please send us a case study or configuration document related to co-product?

thanks

[former_member196398 · Accepted solution]

Abu,

let us know the error message or if you can share us the screen shot to the group, some of us can resolve your Issue. You can post the screen shot in some of the website and refer that link here.

Regards,

Prasobh

[Former Member · Accepted solution]

hi prasobh,

plz go through the link http://img267.imageshack.us/my.php?image=erroroj0.jpg

regards,

[former_member196398 · Accepted solution]

Abu,

It is clear from the screen shot that you have not defined "EQUIVALENCE" Number in the material master of the Header material, please enter first the apportionment structure, then in the equivalence number details enter the co-products(Component) material number and the equivalance number with the validty completion period. Here the sum of all the equivalence number put together should be 100... this his the data which system uses to derive the settlement cost percentange for individual materials.

Regards,

Prasobh

[Former Member · Accepted solution]

thank you for your help.

regards,

abu arbab

[Former Member]

If it will work - click on Backflush for the co-product.

The way we use co-products , the backflush indicator is perfect, and no manual receipts are done.

[former_member196398]

Althea,

What you are talking about is Bi-products to which order costs are not settled, and the movement type used in 531, which can be recieved during backflush.

In case of co-products order costs are settled to all the co-products in percentange based on the equivalnce number defined in the material master of the header material, here the movement type used to recieve the co-products are 101 and you have to do manual GR.

Hope this clarifies...

Regards,

Prasobh

[Former Member]

In SPRO in Confirmation Parameter have you selected the check box for Goods Movement for all.

Also Check the control key of last operation whether Auto GR is maintained for that control Key.

[Former Member]

Hi

First try with MB31 for GR.

If it happens. you tryto chk your settings in your customization where you have given auto GR.

Regards

YMREDDy