Automatic Gods issue-Coproduct

Dear all,
I am working on Co-product scenario
In co11n during confirmation,after clicking on goods movement tab material was not available for automatic goods receipts.
I have maintained back flush for all the materials in material master.
Kindly requesting you to give clarification.
Regards
Rajasekaran

Hello
Please observe that, on the old releases, the goods receipt for co-products was not proposed automatically during an order confirmation.
However, as of release 606, the business function LOG_PP_CI_1 was introduced into the syste, and, when it is active, it's possible to have a co-product goods receipt automatically proposed during a confirmation.
You can find more details about this business function on the following link:
Improvements in Manufacturing - Logistics - SAP Library
BR
Caetano

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Automatic goods issue of components upon creation of Production Order

Hello gurus.
The business would like to have the components in a Production Order automatically issued (with Movement Type 261) upon the creation of a Production Order.
I was investigating this possibility under the Production Scheduling Profile option in IMG, but there is no automatic action for this.
Do you know of another way this could be achieved? I'd like to do this preferably without having to implement User Exits or Batch Jobs.

Fernando,
Automatic goods issue is not possible.
But you can certainly think of backflushing the components while confirming the order with CO15 or CO11N.
Make the required settings in material master, work center or routing. It will get copied to the order.
The same can be maintained in the order too.
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Experts - I have some newbee problem.
I have to create ZMIGO to behave like follows:
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Hi Iiya
Check the below setting, might be helpful

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Hi Anil,
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Hi,
I have the following flow: sales order -> outbound delivery -> goods issue.
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Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date? can anyone pls give me the ans.....

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Planned GI Date : It is the date on which the goods must be physically dispatched from the shipping so that it can reach customer on the Requested Delivery Date (RDD) or on-time. It can be calculated as follows :
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Hi,
I am working on LES part.
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If so what is the selection criteria for background scheduling-Variants?
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Not sure if I understand your question, Goods Issue is posted for the delivery and not the shipment. In a shipment you can update the actual values for Planned, Check-In, Load Start, Load End etc values. A shipment can have single/multiple deliveries, you can use VL23 for scheduling a background job to do the PGI automatically, use either the standard variants or define your own variant and use that variant to schedule the job.
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Your post is pretty lengthy and I have to admit I didn't read it all. Please try restarting in Safe Mode, if that doesn't work please do both a SMC and PRAM reset. These may take 2-3 attempts.
SMC RESET
Shut down the computer.
Unplug the computer's power cord and all peripherals.
Press and hold the power button for 5 seconds.
Release the power button.
Attach the computers power cable.
Press the power button to turn on the computer.
PRAM RESET
Shut down the computer.
Locate the following keys on the keyboard: Command, Option, P, and R. You will need to hold these keys down simultaneously in step 4.
Turn on the computer.
Press and hold the Command-Option-P-R keys. You must press this key combination before the gray screen appears.
Hold the keys down until the computer restarts and you hear the startup sound for the second time.
Release the keys.

Automatic Gods issue-Coproduct

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