cancel
Showing results for 
Search instead for 
Did you mean: 

CO03

Former Member
0 Kudos

Hi Experts,

May i know In co03, goods Receipt tab, how it will be filled (Control Data)--from where the control data can be filled.

Plz help me

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Chris,

You need enter any control data information in Production Order. This comes from configuration of Order type dependent parameter,

The Third View is always configured by the SAP CO consultants and it deals with the SAP controlling aspects related to costing of the order and the maintaining the cost sheets.

like costing variant planned and actual, RA key etc,

Control data is getting copied from the order dependent parameters.Check OPl8 for further details.

Regards,

Srini

Former Member
0 Kudos

Hi Srini,

Iam not asking about control tab ......... iam asking goods receipt tab only where where it comes

svs_sap
Active Contributor
0 Kudos

Hi Chris,

You can not activate or deactivate,  GR non valuated will get updated when you do the GR for the production order and which is not valuated. This will be done with reference to sales order.

This will get updated for the non valuated materials or Non-Valuated Sales order stock or MTO with variant configuration. See below threads also for more information, your problem will be solved.

http://scn.sap.com/thread/1555483

http://scn.sap.com/message/5959995#5959995

Best regards,

Sharat

Former Member
0 Kudos

Hi Chris,

All the tabs are part of the standard screen settings for production orders. You need not do any settings for the tabs to appear.

The goods receipt tab gives you the information where the material will be posted.

If you have not activated the QM view in the material master then material is posted to unrestricted stock.

If the inspection type "04" is activated then the stock type is updated a "quality inspection".

hope this is what you were looking at.

Regards,

Joseph Charles Vaikathussery

Former Member
0 Kudos

Hi,

Control data is getting copied from the order dependent parameters.Check OPl8 for further details.

Regards,

Joseph Charles Vaikathussery

Former Member
0 Kudos

Hi Joseph ,

iam asking goods receipt tab under control data from where it will get the data

svs_sap
Active Contributor
0 Kudos

Hi

Chris, kindly show the field with screen shot. Goods receipt and control tab both are different in production order.

Regards,

Sharat

Former Member
0 Kudos

Under Goods Receipt tab: Goods Reciept ; GR non valuated; Delivery completed

just i want to know that GR non valuated - how it will be activated and deactivated

prashantd_khaire
Explorer
0 Kudos

1. The indicator is set during the creation of the order if the order is settled in respect of a material or a sales order item.

2. In OPL8 on Implementation tab=> Documentation for movement

Prashant