Co-Product partial Qty. processing.

Hi,
I have incorporated a Co-Product Scenario here at client end.
This is a Injection Mold Processing company, they have a scenario where in there are 2 products being generated with a single PRT on the same machine, i.e. a Co-Product scenario.
Prodn order say would be of 10 Qty. of each product (say A & B).
Now the complication is that, the Qty. of 2 co-products which are being generated are not the same, i.e. un-equal, say 8 of prd. A and 2 of Prd. B.
How to do the GR of the 2 Co-products as both are of not equal qty.
Please guide.
Thanks in advance,
Harris

Need to maintain the relation of BOM Base Qty of Co-Product 2 with the Main Product (Co-Product 1)

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Hi,
Exit for confirmation check is CONFPP04.
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In inprocess inspection lets say the production order qty is 20. i would want only 1 no. out of the 20 to be inspected while inprocess inspection is configured. kindly guide.
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Ex: Routing Operations
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Hey guys..
I'm plagued with this problem and haven't found a solution yet so I'd thought I'd come the experts:
We routinely ship partial qty's per delivery line to customers if they choose..
ie- SalesOrder is for 3 widgets and we only have 1. We'll ship the 1 we have and later ship the remaining 2.
Our GUI-SAP has no problem with this but when I push this though the SAPbobsCom.dll, it returns the following error:
SAPbobsCom_Call Funct- Error in SAP Post--- DocEntry:16052 didn't commit--->Quantity falls into negative inventory [DLN1.ItemCode][line: 1]| retval: -10
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Hi Steve,
the error message is quite clear - you are trying to add an delivery line with an item which is not onhand ( in that warehouse ).This isn't't working in SBO client either : you can't deliver something you don't have.
btw. you always add an empty line at the end which is not needed.
regards,
Maik

Production operation external processing goods receipt for subcontract PO

Hi PP/MM experts,
I searched for existing forum entries but no luck or final answer.
I have a question about the goods receipt for a subcontracting PO that is account assigned to an operation of a production order (external processing for operation).
The following situation:
Production order type PP02 - external processing
There is only one operation in the production order with control key PP02 - external processing. I marked the control key PP02 in configuration for 'Automatic goods receipt'.
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Best Regrads,
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Hi Rizzi and all others,
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Dear All.
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Hi Experts,
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SAP Experts
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with Best Regards
Yogesh

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Hi all,
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Hi,
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reg
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