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How to Allow GR of Only Co products no GR of FG material ?

Hi ,

I want to allow GR of co products and restrict the GR of FG materials how can I achieve this .

Can any one please let me know . I am dismantling a FG material and getting three FG materials into inventory, so I have created a BOM with recursive item and maintained CO products. I want GR of only CO products from the production order , please let me know how can I achieve this.

Regards,
Mahesh.

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1 Answer

  • Dec 22, 2016 at 01:03 PM

    Hi Mahesh,

    You may achieve that doing following settings,

    1. In Routing: assign only those Control keys to operations which does not have Automatic Goods Receipt indicator marked to it

    2. In Production Scheduling profile assigned to FG material in its Work scheduling view of material master: remove the Automatic Goods Receipt indicator from OPKP transaction code

    3. If you are using Backflush during Production order confirmation: remove the authorization for posting 101 and 102 goods movement from the role

    4. If you are not using Backflush during Production order confirmation: remove the authorization for posting 101 and 102 goods movement from the role of MIGO and/ or MIGO_GR and/ or MB31.

    Regards,

    Shoyeb

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