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Automatic good receipt of Co-products

Former Member
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HI

During confirmation of PO in Tcode CO15 or CO11N automatic good receipt of Co-products must be executed, system insert positions of co-products to Good movement BUT don't insert quantities!

So we must by hand insert quantities of co-products.

Is this a correct system behaviour?

IN DIMP help written: "When the production orders with co-products are confirmed, the system automatically proposes the components assigned to the operation for the goods receipt. This is where you enter the quantity required for the goods receipt."

That is, we must really insert quantities of positions by Hand?!

But also in that help written: "This function enables you to post the goods receipt of co-products in the confirmation for a production order. In previous releases, you entered and posted goods receipts of co-products using the transactions Goods Movement (MIGO) and Goods Receipt for Order (MB31)".

IMHO: In case, the system don't proposition the quantities this function is useless.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Hi Eduard,

I have the same problem: "System insert positions of co-products to Good movement BUT don't insert quantities" and in CO11N the field "quantity" is closed.

Could you solve the problem?

Can you help me?

Thanks a lot!

Ana

Caetano
Product and Topic Expert
Product and Topic Expert
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Hi Ana

This is a very old thread. Please open a new one for this issue.

BR

Caetano

Former Member
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Thanks Caetano!

I opened a new discussion. http://scn.sap.com/thread/3494179

Ana

former_member196398
Active Contributor
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Eduard,

I think this is a new feature introduced by SAP for IS-Mill Products, and going through the help it is explicitly mentioned that "During confirmation the Co-Products are only Proposed and the Quantities we need to enter Manually", so I believe this is how it is currently defined.

You can log a OSS message to check if there is a possibility to propose the quantity of co-products also.

Regards,

Prasobh

Former Member
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Prasobh Karunakaran , could you please explain to me what does "OSS message" mean and how to use this instrument.

rupesh_brahmankar3
Active Contributor
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Dear,

Please refer the OSS note 38108 and 943522.

Regards,

R.Brahmankar

Former Member
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Unfortunally the symptom's described in this notes is not like on problem described in my question

former_member196398
Active Contributor
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Eduard,

Basically the complaints or questions to SAP are called OSS Messages. Hope you have a S-UserID for your company.

In their website [SAP Service Website|https://websmp102.sap-ag.de/support], you need to go to tab page 'Help and Support" and through Sub menu "Report a Product error", you can create your question or problem to SAP. This is basically like SAP's support ticket system.

Please discuss with your IT- Department on this,

Caution: If it is product error, there might not be any cost to it, but for Consulting SAP may charge your company.

Regards,

Prasobh

dhaval_choksi3
Active Contributor
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Hi,

Auto goods receipt in Co-Product scenario is not possible.You have to perform it manually using T.Code MB31 for both Header Material and Co-Product.

Refer below thread,

[Thread|;

Also refer below SAP Help link which will clear your doubt.

[Link|http://help.sap.com/saphelp_erp2004/helpdata/en/b1/c04d01439a11d189410000e829fbbd/content.htm]

Regards,

Dhaval

Former Member
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Dear Mangalraj.S and Dhaval see next link

http://help.sap.com/saphelp_erp60_sp/helpdata/en/4e/1796374b088e5ce10000009b38f8cf/frameset.htm

Dear SAP PP Consultant unfortunally maintain the backflush indicator against the Co-product in component overview is not posible in PP order

former_member184655
Active Contributor
0 Kudos

Dear Eduard,

Automatic Good's Reciept cannot be achieved for co-Products.

This is the standard functionality of SAP,Check this link,,

Automatic Goods Receipt

If the control key of the operation being confirmed specifies automatic goods receipt, the system automatically posts the produced material to stock. Automatic goods receipt can also be activated by the production scheduling profile. For more information refer to Automatic Goods Receipt.

You cannot post an automatic goods receipt for co-products.

http://help.sap.com/saphelperp2004/helpdata/en/b1/c04d01439a11d189410000e829fbbd/content.htm_

Regards

Mangalraj.S