Auto Goods Receipt of By Product

Hi all,
When using By Products I need the By-Product to be automatically receipted. I believe this is possible if the by product is planned which it is. I assumed that the by product would be receipted when confirming the final operation. Does the by-product have to be back flushed and assigned to an operation to work.
Thanks Again
Stuart

Hi Stuart
  You have to assign the By product component in B.O.M with a '-ve' sign.While
confirming you will get it in goods movement tab as you get for auto gr 101 and GI
261 and by product you will find 531 mvt there you can change the qty as you want to.
Regards
Shankar

Similar Messages

  • Auto goods receipt against production order

    is it possible to do auto goods receipt against production order of (material with serial number)
    if not please suggest me solution
    please also tell me possibility of enchancement
    for goods receipt against production order
    sunil

    Hi
    If you check mark the auto goods receipt in the control key used in the work center used in the routing then you can have auto goods receipts posted for the production order against a confirmation.
    Rathnakar

  • Auto Goods Receipt

    Hi,
    I have a WBS BOM with 2 levels. In the 1st level I have HALB In-house items and second level ROH. When confirm production orders for level 1 in house items there is NO  auto goods receipt. This is intended based on the control key. But when I am doing he production confirmation for the Ultimate header material, Auto GR is happening. Header material type is also HALB.
    For both orders I am using the same control key and for both materials production scheduling profiles are same. Then what is the other possibility to control auto GR?
    Rex

    Dear Expert,
    GR is a part of Inventory Management in MM and no portion of IM is automated in SAP. The example which you telling is because of existing reservation created specifically for the Process/ Production Order upon confirmation of which materials are getting confirmed with GI.
    I would request you to please go through SAP Documentations in help.sap.com which Says NO Movement type is automated except the movement type 7** series associated with Physical Inventories.
    Even that happens when we post physical inventory documents either by MI20 or by MI07.
    Let me know if you find anything new.
    Raghavan
    SAP MM

  • Variance Journal Appear in Reversal Goods Receipt of CO Production Order

    Good afternoon
    Currently we face a problem that variance journal appear when doing Reversal Goods Receipt (MBST) of CO Production Order.
    But the variance journal appear after we reverse goods receipt for the second time, third time, and so on.
    No problem for the first time cancellation.
    Here is the example:
    Step 1. We do the Goods Receipt on CO Production Order #1
    Journal
         Inventory (Db)                       36000
              COGM Allocation (Cr)                  36000
    Step 2. We do the Goods Receipt Reversal on CO Production Order #1 (with reference to Step 1)
    Journal
         COGM Allocation (Db)          36000
              Inventory (Cr)                               36000
    Step 3. We do the Goods Receipt again on CO Production Order #1
    Journal
         Inventory (Db)                      36000
              COGM Allocation (Cr)                  36000
    Step 4 (Problem). We do the Goods Receipt Reversal again on CO Production Order #1 (with reference to Step 3)
    Journal
              Inventory (Cr)                                   36000
         COGM Allocation (Db)         54000
              Purchase Price Variant (Cr)              18000
    Why Variance appear in Step 4 ? Is there any mistake ?
    Note:
    *We use Price Control "V" for this material
    *No Goods Issue were made
    *No Settlement Process were made
    *Only this 4 transaction for this CO Production Order
    Thanks in advance for your help

    Done... Closed... Please refer to SAP Notes 1666871.
    Thx...

  • Goods Receipt of Co-Products in Confirmation

    Hi experts,
    I have a question for all that can clear this up for me:
    Using Co-Products is not possible to automatically post the goods receipt for Co-Products. There's even a SAP Note for this (38108).
    But checking the customizing in the activity "Define Confirmation Parameters" there's an option in the order types where you can tick a box called "GR of Co-products".
    If you check the SAP assistant of this box you can read this:
    Goods Receipt of Co-Products in Confirmation
    Defines that when manufacturing orders are confirmed, the goods receipt of co-products can also be posted.
    So my question is:
    If at confirmation we cannot post automatic goods receipt for Co-products why do we have this little box (GR of Co-products)? What is this for?
    Hope someone knows and can explain it to me.
    Thanks a lot.
    Regards.

    Yes, you are totally right.
    I've checked in other system and the box does not show up.
    I've been told that SAP Mill was installed in the system i'm using. I think it can be because of that since SAP Mill allows automatic goods movement at confirmation.
    Thanks a lot for your reply.
    Regards.

  • Goods Receipt of co-product (handling unit)

    Hi everybody,
    I wonder if it is possible to make goods receipt of co-product using standard transaction (like COWBHUWE)?
    I can pack co-product with reference to an order, but when I try to post packed HU (with COWBHUWE or function module) material/co-product inside HU is switched with material defined in production order header (main material).
    I can post GR of co-product with MIGO (or FM equvialent) and pack co-product later; but in that case HU has no reference to production order.
    Is there any way (standard transaction or function module) to post GR of co-product HU with reference to production order?
    Thank you for your answers.
    Marko

    Marko Kunsic wrote:
    I can post GR of co-product with MIGO (or FM equvialent) and pack co-product later; but in that case HU has no reference to production order.
    In case we posted goods receipts of co-product using MIGO, we have to create/pack handling units afterwards.
    Is it possible to create HU with reference to production order (VEKP-VPOBJ = '09') or somehow regularly insert data about production order number into 'free' HU (VEKP-VPOBJ = '12') history?
    There is an option to fill this data (production order number) into field of VEKP, but this seems not to be the optimal way.
    Thank you for your help.
    Marko

  • Goods Receipt of Co Product

    Dear Experts,
    During the goods receipt of co product using transaction code MB31-101 mvt type, system not automatically calculating the proportion qty of co product. For example, I have a production order of 10Kg. When I produce the 10 kgs of main product, 5 kgs of co product get produced. When I do the confirmaion of 5 kg oc main product sysyen should automatically calculate the co product receipt qty as 2.5 kgs in MB31 transaction. How this can be mapped?

    As of SAP ECC 6.0, Enhancement Package 6 (EA_APPL_606) Business Function Optimizations in Production (LOG_PP_CI_1) is available. This business function allows you to use automatic goods receipt for co-products when entering confirmations for production and process orders.
    The confirmation process has been harmonized with the standard confirmation process and is now more user friendly.
    The automatic goods receipt process has significantly reduced the number of process steps previously required. When you have to confirm production orders for which there are co-products, you no longer need to call additional transactions.
    When you confirm production orders, the system automatically calculates a proposal for the goods receipt or the item assigned to the operation with the corresponding quantity calculated. You can also use this function in milestone confirmation.
    Note that the attribute for co-products and the indicator for automatic goods receipt must be set for the material.

  • Problem related to auto goods receipt- urgent

    please tell me
    is it possible to do auto goods receipt for material with serial number
    or enchancement
    please suggest

    As it is a personal setting, you cant.
    You can preselect it for a user and maintain it for a different users, but the user can always change it to his needs.
    You may need to develope a small programm that updates the user settings every night, then see who has the longer breath.
    I personally do not understand that requirement. If I am not intrested in QM data, because I am working in Accounting, then why should I have this view preselected?
    And even more worse, if somebody creates materials where this view is optional, and does not want that view, then SAP will create this view anytime.
    I saw several threads here where people asked how to remove unwanted views.
    Better rethink your requirement.
    MAterial master has a userexit that is processed while saving, there you can send an error message if the user has not done what you want from him.

  • Using MBGMC Message Type To Post Auto Goods Receipt in ECC

    We are using Basic Idoc Type :MBGMCR02 to Post Auto Goods Receipt in ECC.
    This happens when external system ( 3rd Party System) sends this message which in turn posts the GR in ECC.
    Thru Goods Movement BAPI
    My Question is CAN WE POST auto goods receipt thru MBGMCR02 with Inbound delivery as reference document - Instead use ASN ( Advanced shipping notification ) which is Reference document in inbound delivery to Post Goods receipt in ECC.
    This is required for our integration peice with 3rd party system.
    And also pl let me if we can use Basic types MBGMCR01 or MBGMCR03   to post auto goods receipt in ECC with reference to PO which has confirmation control key set and instead of passing inbound delivery number can we pass ASN number which is external delivery ( Reference ) number and post goods receipt successfully in ECC.
    Would appreciate your immediate help in this regard.
    Regards,
    Mahesh

    We have used Message type : WMMBXY with an enhancement to user exit to mark status of inbound delivery to complete after entire quantity of Inbound delivery has been received.
    Thanks,
    Mahesh

  • Auto goods receipt for STO

    Hi
    We are creating STO without delivery. Goods issue (mvt type 351) for STO is posted via portal using BAPI.
    We then want to post goods receipt for full quantity using movt type 101. Is there any std program available to be used in batch job to post goods receipts for STO? This way we will be able to do auto goods receipts.
    Any help will be highly appreciated.
    Thanks
    Sanjay

    Hi,
    Check the following limks hope it will help you...
    STO Process Automation
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
    Regards,
    Udaya.

  • In CO11N, no auto goods receipt & issues for materials having serial number

    Hi,
    I had activated for auto GR and backflushing for materials to happen auto GR and issue during confirmation - CO11N,
    FG material w/o serial number are auto receipted and SFG materials w/o serial number are auto issued during confirmation.
    But auto goods receipt and issues are not happening for materials happening serial number assigned, even these materials cant be seen in goods movement view in CO11N.
    Plz inform if any settings are to be made.
    Thank you in advance.

    Thank you very much for all of your replies,
    So with respect to SAP note 39230, it is not at all possible to have an automatic goods receipt or goods issues for serialized materials within an order confirmation.
    Thank you,
    with regards,
    Basanagouda Gudageri

  • Production order confirmation cancellation with auto goods receipt

    Hi expers,
    I've got a production order using backflush and Auto GR for last operation(Control Key with Auto GR Tick). After the confirmation operation had been done,the end user cancelled the goods receipt using T-code/MvT:MIGO/ 102 by mistake,and then using T-code CO13 cancelld the confirmation.Now  the delivered qty of the production order is negative, the material document generated by using MIGO/102 by mistake can't be cancelled, i also tried to do a migo with 101,the abap program dump.  the production order can not even be viewed by using CO03.The ABAP program dump.
    Any help would be much appreciated!

    Here is some of the dump message:Runtime errors DYNPRO_FIELD_CONVERSION
    Short text  Conversion error .
    Error analysis
    The program has been interrupted and cannot resume. 
    Program "SAPLMIGO" attempted to display fields on screen 0200. 
    An error occurred during the conversion of this data.
    How to correct the error
    There was a conversion error in the output of fields to the screen.
    The formats of the ABAP output field and the screen field may not match.
    Some field types require more space on the screen than in the ABAP
    program. For example, a date output field on the screen requires two
    more characters than the corresponding field in the ABAP program. When
    the date is displayed on the screen, an error occurs resulting in this
    error message.
    Screen name.............. "SAPLMIGO"
    Screen number............ 0200
    Screen field............. "GOITEM-WEMNG"
    Error text............... "FX015: Sign lost."
    Other data:

  • Avoid posting of Goods receipt of finished product without consumption of components in Subcontracting process

    I have one requirement:
    I provide components using movement type 541 to the subcontracting vendor.
    Now system will allow the goods receipt of the finished product using movement type 101.
    If the components which are to be consumed using movement type 543 O are unchecked when doing goods receipt of the finished product then system will allow to do the goods receipt.
    As a result of which the component consumption will not be done.
    Subsequent adjustment can be done but,
    I want to have a check that without consuming the components the system will throw an error message when tried to do goods receipt using movement 101.
    Please advice if it can be done, if so how to achieve it.

    Hi,
    It depends on what you want your subcontractor to do with the faulty raw material stock - if you want them to scrap it you can scrap stock from subcontractor stock using movement type 551 and special stock "O" (the system should prompt you to enter the vendor code). If you want it returned for you to scrap it - movement 542 to return it then scrap it from your own stock.
    You shouldn't receive an additional 20 of the finished parts - as you only received 80 not 100. Close the purchase order off to close off the balance of 20 remaining.
    Thanks

  • Field "GR Non-valuated" in tab "Goods receipt" of the production order

    Hi,
    When creating a production order, the field "GR Non-valuated" in tab "Goods receipt" is checked by default, due to my assessment customizing.
    This field indicates to the system that it should not create any accounting document, whereas I would like to create one. Does anyone know how to withdraw this automatically check?
    FYI, I do not use COPA and the very basic of CO-PC and I would like to create automatically a default assessment rule (cost center).
    Thanks for your help.
    Ronan

    Hi,
    please note that this is not an MM, but a PP-SCF related issue. It does not belong to the forum ERP MM.
    The indicator AFPOD-WEUNB is set automatically as soon                  
    as you do not settle your production order to category 'MAT' (see                    
    settlement rule). If the order is not settled to a material, then the                
    Goods Receipt will not be valuated and the flag G/R Non-valuated (WEUNB)             
    is set. Only when you settle to a Material is the G/R Non-valuated not              
    set, and you will  receive FI postings in the case of such a movement.               
    This is standard system behaviour.                                                   
    Please review the following notes relating to settlement rules: 518496,              
    400400.                                                                               
    To make sure that the GR-Nonvaluated flag is not set in the                          
    production order, field KZBWS must already be filled with 'M' in the                 
    customer requirement. For that, please set the field KZBWS='M' for the               
    requirement class that is used (see 'General Customizing' in note                    
    459734). PLAF-KZBWS (indicator:valuation of special stock).  
    Regards,
    Edit

  • How do I link manufacturing label designed in wwi to print automatically during the time of goods receipts from the production

    Hello
    Is there any way to link label to print automatically from the printer at the time of TECO ,Goods receipts from production and PGI at the time of delivery to the customers .
    Regards,
    M D

    Hi !
    GLM supports Automatic Label Print requests & Automatic Label Printing(immediately after generation of automatic print requests). But this is limited to Delivery order, Process Order & Handling Unit as standard. For other scenarios, you will have to customize.
    Automatic Print Request Generation - Global Label Management (EHS-SAF-GLM) - SAP Library
    http://help.sap.com/erp2005_ehp_07/helpdata/en/32/a81051e71e2514e10000000a44176d/content.htm?frameset=/en/00/704e3340074776bb6877aa7edb7394/frameset.htm&current_toc=/en/54/c86cb93bdc4d698eb8e2524b59692b/plain.htm&node_id=38
    But this is possible with "Enhanced" GLM. It's better explained here,
    New changes for GLM in EHP7.0 and ERP 6.0
    Regards
    Subash Sankar

Maybe you are looking for