on 04-27-2011 4:59 PM
Dear experts,
Fg bom has scrap code with negetive qty in ck11n.
What i did it
1) I created seperate valuation class for scrap sale with standard price
2) Assign scrap GL for scrap valuation class in obyc with GBB-VBR and GBB-ZOF
3) Same Gl is assigned to VBR and ZOF
4) Then did the standard price release
5) created cost component SCRAP in order to show scrap seperatly in ck11n or Production order
But at the time of MB31 or GR no scrap is generated.Only FG material is produced.
My questions are
If i am running ck11n for scrap code.System told me to assign Gl to GBB_VBR
but when i am running the ck11n for FG. where scrap as defined with -qty in FG-bom.System guide me to assign GL to GBB-ZOF
then i have assigned same GL to ZOF also.
Why i have to assign scrap GL to ZOF in obyc?.
Why scrap is not generated in GR.only FG is produced?
M i missing Some thing?
Hi Raman
GBB-ZOF is required as a matter of design... By products are referenced to key ZOF in OBYC
Please check your prod order... If the Scrap material is maintained as a -ve qty in BOM, then you should be able to do the GR for the scrap material also... I dont know about MB31, but if you do the GR from CO11N, it definetely generates the GR for Scrap material also...
br, Ajay M
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Hi Ajay,
I have checked my production order.Scrap is coming under target qty and target cost but the only actual qty and actual cost are not coming for scrap after GR .
I did the Co11n also.this tcode is used for activity confirmation and m using mb31 with 101 mvmt type for GR
after GR all component actual cost and actual qty are updated except SCRAP.
regards
RR
Hi Ajay,
I md oing gr of FG with MB31 tcode along with 101 mvmt type + plant+order
after that if i will use 531 mvmt type for same order.System is showing below error.
Document 1000052 does not contain any selectable items
Message no. M7064
Diagnosis
The document or document item entered cannot be adopted.
Possible reasons for this are:
The document items have already been processed
(Suggest zero lines indicator set?).
the document items have been deleted or are blocked.
the document items have been created for a different plant.
(for reservations only) movements are not yet allowed for the reservation items.
(for reservations only) the document items are retrograde components of the order. These are posted using the order confirmations.
A confirmation must exist for the document items.
The document items must be released first.
The document is an R/2 document.
Procedure
Make sure your entries are correct.
If the system has already processed the total quantity, you can set the Suggest zero lines indicator. The system will suggest the quantity zero for the items that have already been processed.
If you have entered a particular item, cancel the item. If you do not enter an item, the system searches all of the open items in the document.
If the document is a purchase order, production order or a reservation, you can enter search criteria in the dialog box.
You access the dialog box by choosing Enter with reference on the initial screen.
If the document is an SAP R/2 document, you have to cancel it manually by entering the reversal movement type.
regards
RR
Hi ajay,
I had word with PP consultant.He generated scrap from CO11n and same is reflecting in MMBE tcode.
BUT if I see analysis under production order(CO02).NO actual cost and actual qty are updated but target cost and qty are updated with -value and -qty.
Request you to guide me on the above.
regards
RR
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