COproduct

Dear All,
In our client side, THey maintain coproduct in one case.. THey have auto GR option.. But auto GR is not happening successfully...
please help in sorting this out..
karthick

Dear,
As per standard SAP Auto GR for co product is not possible,
For confirmation please refer these links,
Re: Auto GR option
GR in Co-Product scenario\
Regards,
R.Brahmankar

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How to move CoProduct lying in rcpt reservation stock type to unrestricted

Dear Frndz,
I am having coproduct defined and after doing the goods receipt of the main product , the co-product is found in the rcpt reservation stock type.Why it is so and how to move the stock to unresticted ?....Pls help me with the soln.
Regards,
Srini

Dear,
If you have maintained a material in BOM with negative quantity. Then at the time of creation of Production Order when system creates automatic Reservation, then this material quantity will get displayed under "Rcpt reservation" column in MMBE. Because that much quantity will be received as By-Product via 531 movement.
Please ckeck this link,
[Rcpt Reservation |Rcpt Reservation]
Regards,
R.Brahmankar

Sub contract po coproduct issue

Hi All,
In sub contracting process one(raw material) material is supplying to vendor .During single punching the process we are getting 2 products & scrap.For this process we are paying some amount to sub contractor.
While raising the Sub contarctor PO, raised aganist one product .Here iam able to maintain job charges for one product only .But at the same time it should apporinate to coproduct also.
I have maintained a bom for one product (header material) & i maintained second product as coproduct,raw material & scrap .In bom & material master for that material i maintained as coproduct
After maintaing this price is not apporinating to co product.Pls guide me how to solve this issue.
Regards
Vr

close not ansered

Coproducts with BAPI_GOODSMVT_CREATE

Hi all
We are working with Process Industry, with some coproducts in the bill of material.
We are trying to do the material movements (Goods Recipt) with the bapi BAPI_GOODSMVT_CREATE.
It works only for finished product of the order. With all the other co products in the orders, we get the following error:
Error M7 349: Content of order XXX: 421 transferred to interface (IMSEG): S24.
The material 421 is the finished product of the order and S24 is coproduct. BUT, the only one material that allows me to move with the bapi is the 421.
Anyone knows how to customize the Process Order to allow me to make the Good Recipt of all the Coproducts with this BAPI?
With the transaction MB31, it works perfectly.
Srinivas

Instead of just adding to a 4 year old discussion " I have the same problem" you could have taken the chance to explain what you have done, I assume you tried it yourself, maybe explain the issue better as done by the other poster.
What do you think why he did not get any answer in 4 years?

MRP for product code that is a FG as well as a CoProduct

Hi,
My client has two ways of producing stock for a finished good code "B".
a) As a coproduct of another FG (lets's call it product code "A").
b) As a specific production of the product "B" using a specific BOM and Routing.
My question is: will the MRP planning run take in consideration,when generating the planned orders for producton of "B", the dependent requirements (as a coproduct) generated by the planned orders for product "A"?
How can I prevent the risk of "excedent stock" for B?
Thank you for your answers
Best regards
Carlos Gonçalves

Hi,
I think it considers the requirement. Sorry you don't require to adjust manually system will take care of the same.
I will give example
Stock                                           - 0
Dependenet requirement From A - 1000 +
LSF                                              - 2000 -
Planned order                              - 1000 +
You just give the demand of B it automatically adjust the requirement considering the receipt from 'A'. As this will be the receipt just like ur Production order or purchase order. Try this scenario in your test system and check the MD04 for co-product system adjust the planned order qty. Hope this clear you.
Regards
Ramakant

CoProducts Settlement rule Deletion

Which Bussiness Transaction can set the SETC Status of Process order with settlement rule for co-product to inactive?

Hi
To inactive settlement rule for Co-Products delete the structure assigned in the Joint Production tab of MRP-II view and save. Now if u create a Process order then system will ask u for the settlement rule to enter manually. The system status at that point show
SETC Settlement rule created
SETM Settlemt rule created manaully
Regards
Brahmaji

Specific settings required in coproduct and byproduct

Hi,
If co product or by product is used what are the settings to be done for it. and how to create the BOM for it.how costing behaves in the production order. any settlement configuration is required other than the normal settings.
please suggest
rgs
madan

By-Product      : By-Product is a Product Created While Making Production
1.     The System Does not create a separate order item for each by-Product
2.     The Material Valuation of a by-Product is always based on the price, specified by the price control in the material master
3.     The by-product must be listed as an item in the bill of material of the main product .The bill of material item must have a negative quantity (for example 1 -)
4.     Byproduct has only the -ve quantity in BOM component, it does not go for joint production costing.
5.     Movement type 531 to post the By-Product during Confirmation.
6.     Settlement of cost is done to the header of the material
Co-Product :A co-product is a product that is produced in conjunction with other products. The system creates a separate order item in the production order for each co-product. As a result, it is possible to display actual costs at co-product
Settings:      1.) You have to activate check box in MRP2 view for co product.
     2.) For co products we also need to define the apportionate structure with equivalence number for costing purpose, this will be done in "Joint Production" details in the same view. (30:30:20:20)
Prerequisite for the main product:
1.) The indicator Co-product must be activated in the material master of the main product (MRP area)
Prerequisites for a co-product:
1.) The indicator Co-product must be activated in the material master of the co-product (MRP area)
The co-product must be listed as an item in the bill of material of the main product
2.) On the Basic data tab page of the BOM item, the indicator Co-product must be activated in the field group General data
Reward points,if usefull
Regards
Palaniappan

In PI Sheet ,no Coproducts will be shown

Hello Specialists,
In my current project, the customer want to use co.products, which work fine from the controlling point of view, but in Process management, we are using HTML based PI Sheets. The PI Sheets are not showing the Materials, marked as Co product. I´m using the message type PI_Cons, but I assume that this type might be the wrong one.
Hope you can help.
Regards. Alex

PI_CONS will only show you the list of materials that are to be consumed against a Process Order, but the Co-Products will be an output with the main output.
So the Co-Products are not displayed in the above message.
If you want to post a goods receipt for the header material of the order or for a co-product, you need to send a message of category PI_PROD to destination PI03.

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

[SOLVED] Unable to use Javascript editor in any browser

I'm not able to edit a Tumblr theme because I cannot find a browser compatible with their Javascript editor, which unfortunately is a requirement. I was hoping to use Firefox, which I know works on Windows, but all the editing controls such as copy/cut/paste are lost. I have read many articles on the subject, including addons such as "AllowClipboardHelper" but I believe they're all outdated or irrelevant, since none of the solutions work. I tried using Epiphany, Chromium, Opera, and Midori, but they all seem to do worst. Some don't even display the text. I did find one way though, namely to use Rekonq (not Konqueror) in KDE, but I'd much rather use Firefox in Gnome if possible.
Edit:
It turns out that it was the "All-In-One-Gestures" addon that caused the problem. Once disabled, the editor works as expected. However, I still don't see why it fails in the other browsers. Feel free to delete this post.
Last edited by coproduct (2012-08-15 23:07:15)

well.. this question has little to do with the VMware kit.. it's a generic SQL*Plus question.. following 3 keywords: "sqlplus default editor" in google give the answer..
1. from the shell use EDITOR as environment variable.
$ export EDITOR=emacs
2. inside SQLPlus you can use "define _EDITOR=emcas"
3. to get out of that afiedt.buf prompt, just hit Control-D.
4. As I recall emacs is not installed due to space considerations.
enjoy,
Saar.

Co Product requirement

Hi Guru,
I have maintained BOM for X material (100 EA), where Y material is as co-product (60EA). All co-products requirement smaintained well both in material master and Bills of material. Now I have generated a requirement of 500 EA of X. On MRP run, 300 EA of Y material is coming as dependent receipt. Now when the requirement for Y material is less than 300 EA, there is no issue. But when the requirement for Y material is 360 EA. Then one planned order for Y material is generated of 60 EA. Since I have not maintained BOM for the material of Y, so I could not able to execute the planned order to process order. I need here that system should create planned order of X 100 EA in this case taking into the maximum use of co-product. How it is possible?
Thanks
Krishna

Dear Krishna,
I need here that system should create planned order of X 100 EA in this case taking into the maximum use of co-product. How it is possible?
If the requirement is for Y, Then system will create a plan order for Y only.
Better you can add the requirement to X in PIR itself, so that the system will create a plan order for X.
or
Maintain a BOM for Y ( 60 EA), where X has 100 EA ( maintain a coproduct tick in BOM) & master recipe for Y

By product, coprodut

Hi Seniors,
can naybody explain the use of coproduct and by product in sap sd.how we customise with example.
Reagards,
cpdatt

Hi,
Example for Co-Product is in PETROLEOUM Refinery along with petrol other products like diesel gets produced.
Residue during the production is by product
Co product is a product that is produced along with the main product
The system creates separate order item for co product in the component over view
It is possible to display the costs at coproduct level
By product is a product that is produced along with the main product
The system does not create separate order item for the by product
The material valuation is always based on the price specified in the price control
in the material master
Pre requisite
For main product:
ind co product must be activated in MRP2 VIEW
For coproduct :
ind co product must be activated in the mrp 2 view
The co product must be listed as an item in the main products bom - ve qty
On the basic data tab page of the bom item the indicator co product must be activated
When you do GR for main product with MB31 101 MOVEMENT TYPE for the co product GR will be automatically
Carried out.
For by product:
The by product must be listed as an item in the main products bom with - ve qty
Movement type for by product 531 in MB31
Regards,
nandha

Co-Product

Hi friends
My main product is say X. From this co-product is generating say Y. As per your experience for which material we have to set co-product indicator .
and wat about costs. for which matieral we have to set approtionement structure. Pl explain indetail including costing related settings also ie., appronement structure settings.
regardss
ssp

Hi,
1. For Coproduct & also in main material make tick mark in MRP2 view as a coproduct.
2. Assign the coproduct as a line item in the BOM with negative sign.
3. In BOM, indicate coproduct indicator in item detail screen.
4. In main material of MRP2 view or in costing view assign Joint production. In this give Equalance no. for costing purpose.
5. Costing setting will be done by CO person. You have to assign that in the material master of main material.
Regards,
Dharma

GR reversal acccounting document not created

Hi, PP Gurus..
We have one material which is having co-product as SFG.For some reason we have reverse the GR for process order n for coproduct also.In material document list we are not bale to view the accounting doucment and also cost incurred on that is showing zero.
pls suggest the possible solutions that why we cldnt see the accnting doc.
User has reverse the GR document through MBST.
Rgds,
Yogesh

Dear,
U are Not able to see the Accounting Document Because
The Cancel Material Document function in transactions MBST and MIGO cancels the material document u201Cas-isu201D with all assigned serial numbers, quantities, batches, and so on. The stock situation for a successful cancellation has to be the same as after the original goods movement.
So, Accountind Documents are Also Deleted
Regards

A different Movement Type for GR

Dear Friends
my customer requirements are as mentioned below
We will confirm production order of a component M2. M2 has a BOM
BOM of M2= M1+ Chips Dross
Once we will confirm production order of M2, M2will be generated through 101, M1 will be generated through Z08( copy of 101) , chips will be consumed through 261, and dross will be generated thru 531?
How can it be established for a production order? Is there any SAP standard movement type available that can be used for GR in production order?
Thanks
Chandra

U can do BY CO PRODUCT SCENARIO- Maintain Coproduct indiacator for Both The material master in mRP 2 view, & in BOM of the M2, maintain the Coproduct inducator for M1 and quantity as - ve quantity . Chips as a + ve quantity, and dross as a - ve quantity.
And maintain a Apportionment strrucure in MRP 2view for M2 in Joint production( take the help of CO Consultant for creating the structure and maintain the % of equivalence)
Auto GR is not possible in COPRODUCT,
In MB31 u can get the both material with movement type 101.
Edited by: Sundaresan . E. V on Dec 4, 2009 1:04 PM

COproduct

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