Conf operation 10 for GI and 20 for GR

Question

HI PP guru,
in routing there are two operation 10 and 20 , at the time of confirmation (Co11n)  material movement  only GI for operation 10 and  GR for (101) for operation 20
operation 10 only for GI (261 mvt type)
and operation 20 for GR ( 101)
.i have maintain control key PP01 ( with automatic  GR) for operation 10
and for operation 20  control key PP03 ( with auto GR and mile stone confirmation)
when i do confirmation operation 10 material comes for 261 which i have  assigned to operation 10.
but when i do operation 20  confirmation co11n  and go in material movement  does not come any material for GR ( 101)
but requirement is  operation 10 for GI and operation 20 for GR
what should i do? how
Note : when i keep one operation 10 in routing all GI and GR  ( 261 and 101) materials comes.
Regards
aqueel

Answer 1

Dear
Please note that Operation Control Key -PP03 in standard has Auto GR active and it can be used only in the Last Operation in any production order if you want to avoid manual MIGO-101 or want to have Auto Goods Recipt .
In you case , you should not use a control key which has Auto GR active except last operation .I think PP01-Control key doe not have Auto GR active in SAP Standrad  and in case if you mark the same , then un-checked that functionality in Define Control Key under Shop floor control .
Now if you want only GI at Operation 10 , then in CA02-Goto Operation -Select BOM compoenet -Hit Re-assing tab on the header and assing all the compoenets only in operation 10 .Make sure that those compoenets should have proper Material amster in MRP3 view Backflash -1-Alawyas active .
Secondly , in the last operation assing Operation control key -PP03 and make sure that it has Auto GR marked in Define Control Key -Shop Fllor Control Paramaters .
Check also in Define Production Scheduling Profile -OPJK-Here Auto GR should be active and same scheduling prfole shoudl be used in Material Master Work Scheduling View of FG.
Now Goto CO11N or CO12-Collective Confriamtion -Enter Order Number -Checks the Goods Movement tab -Here u will fine 261 for operation 10 and 101 for Operation 20 .Check also the Storage location  and posting date with FI and MM periods
Try and come back
Regards
JH