GR for a Dismantle Scenario

[abhishekashish15]

Hi Experts,

I have a scenario here in which I trying to do dismantling process for a client. For dismantling I have already done the following operations

• I have created a separate Order Type for Dismantling
• I have Create a Ref operation set for dismantling operation.
• Created an order using CO07 without ref to any material with the order type and the ref opn
• In the component over view I have entered the finished product with positive qty, and the semi finished qty in negative.
• Released the order and confirmed it as well. Now I am not able to do the GR for the order as MIGO and MB31 is not allowing the same as the order does not have header material.

Please can you guide me how the stock of the items can be affected as the GR is not being done. Am I doing something wrong in the above steps.

Thanks in advance,

Abhishek Ashish

[Caetano]

Hello

Usually, in the dismantle scenario, you can add the component with a negative quantity on the production order and post the goods receipt as a by-product during the confirmation.

Regards,
Caetano

[former_member184574]

Hi,

When the product is dismantled why you want to do GR for header material ???. When product is dismantled no stock of the material is reflected and then why you want to do GR ?. Stock of the header material is consumed before dismantling with movement type 261 as you have added this header material as one of the component.

Thanks

Kumar

[abhishekashish15]

Hi Kumar,

Thanks for your answer. To be more specific on my requirement let me explain you y scenario with an example.

• We have a header material as A and two child materials as B and C
• Now through the Production Order I am able to record all the cost being incurred for the Dis-assembly process.
• For updating in the stock eg. the finished good A has to reduced by one quantity and the Child Materials B and C has to increased by one quantity, I have to perform the GR.

Please can you let me know if I am right on my understanding.

Regards,

Abhishek

[former_member184574]

Hi,

You need to do 261 movement for reducing the qty of finished good A (you need to add this as one of the component in production order with qty as positive) and 531 movement to increase the qty of Child Materials B and C (you need to add these B and C as components in production order with negative qty) so that stock will increase. during Production Order confirmation these movements will happen as shown in the below screen shot.

Hope this helps.

Thanks

Kumar

[abhishekashish15]

Hi Kumar,

I have tried the steps mentioned by you and I was able to do the confirmation as well. The Semi Finished parts B and C were added to the stock but after confirmation the finished product A quantity was not reduced from the stock.

For B and C it worked fine but for the finished product A the Stock value was same before and after conformation. Please can you suggest on this.

Regards,

Abhishek