Dear All,
I have a product A of material type FERT, which when produced yields a co-product B, which is also classified as FERT type and both the products are used for my production process of another plant. This is a typical repetitive manufacturing scenario, and i have configured the joint production, with the equivalence number defined in the material master of my main product A, and the BOM of A has got the co product represented as a negative quantity.
Now when the cost estimate is run using CK11N for the material A, the cost estimation is perfect without any errors, which confirms the configuration of the material is correct. Now when i do my confirmation, using MFBF transaction, only the header material, posting document is created , whereas for the co product it shows an error that account determination for entry 1000 GBB 0002 ZOF 7900 not possible..
can anyone please guide me and throw light on this issue....
Regards,
Mahesh Babu