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.

Similar Messages

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.

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-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 at the time of confirmation

Dear all,
At the time of confirmation only i want to do goods receipt in the goods movement screen. So please suggest me the configuration setting by which i can do GR at the time of order confirmation.
Thanks,
Aravind.

Hi,
As others have mentioned, auto GR can be done in the below listed manner:
1. Maintain control key with auto GR. If you want only auto GR in last operation then create a new control key for which only auto GR is checked in SPRO T. Code: OP00
2. If you want auto GR only for few order types then for the respective order type create a production scheduling profile and assign that order type in production scheduling profile and in work scheduling view of material master maintain this production scheduling profile with auto GR checked in SPRO t. Code: OPKP.
Hope it will help you.
Regards,
Alok Tiwari

Goods movement 101 in Production Order Confirmation.

Hello Gurus,
I do the production confirmation via CO15, but when I press the 'Goods movement' button, there are only the components existing on the Goods movement item.
I can not see the material which I produced with the Movement type 101 'Goods receipt for order into warehouse'.
Can anyone tell us how to maintain it to allow us do the goods movement for the product?
Regards,
Tiger

Hi Ranga,
Thank you for your answer.
I resolve my question according to your solution.
Select 'Auto Goods receipt' in control key via OP67
Also thanks to Benny.
Regards,
Tiger

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

No goods receipt possible for PO with confirmation

Hello gurus,
My standard PO has to be confirmed according to feed back from vendor.
Then in confirmation tab, I selected the standard confirmation control "confirmations".
The GR is then not possible, which is the standard behaviour.
Now I got back to my PO in change mode, selected the "AB" confirmation category for order acknowledgment, enter a quantity and a delivery date and save this PO.
BUT this is still not possible to do the GR...why that? what could be the problem behind?
I precise
- the goods receipt indicator is set
- there is no PO history
- before filling any confirmation control, I had the possibility to make the GR w/o problem.
Could you please help?
Thx in advance.

Hello C Olivia,
In the standard confirmation control 0001 - Confirmations, which you use in the PO, the confirmation sequence is:
- AB - Order Acknowledgement - The vendor confirms that he can meet the requirment of your PO.
- LA - Inbound Delivery - this one is sent from the vendor when he ships your goods.
In your test you are partly doing the confirmation process and that is the problem. Without the second part (LA) the system won't let you make the GR. So what you need to do is go to ME22N change the PO by adding LA in the confirmation tab, add the quantity which is to be shipped, save and do the GR.
And yes, you can create new confirmation control with different sequence (one step) which can also solve the problem.
Regards,
MD

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

Goods movement tab in production order confirmation

Hi Gurus, please suggest me with the solution for my requirement.
while performing production order confirmation, some user should be restricted to see goods movements and some can. how is can me done?
Thanks in advance.

Dear,
Please refer my reply from this link,
[CO15/CO11N Goods Movement Screen Hide or Non-editable |CO15/CO11N quantity column should be non editable in Goods Movement Screen]
Regards,
R.Brahmankar

545 Goods receipt from by-product from subcontracting

Hi ALL,
If a scrap component is entered with a negative quantity for the subcontract order, the receipt of the by-product is posted during goods receipt for purchase order or during the subsequent adjustment.
Now, when i'm doing MIGO, it's automatically using mtype 545 + O to receive my scrap to vendor stock. The screen filed of special stock indicator (GOITEM-SOBKZ) is not changeable. I want receive the scrap to normal unrestricted-use stock ( only 545 ) . So how to set the field be changeable?
Thank you .
Wayne.

Hi
By product will be received as special stock during goods receipt.
To transfer the by-products quantities from the "stock of material provided to vendor" to the unrestricted-use stock, you please enter a transfer posting using movement type 542 (reversal of the provision of the components).
warm regards
sairam akundi

Goods receipt tab in production order

hi all,
may i know what is this goods receipt tab for in CO01?
is it GR into inventory or GR into production order?
thanks

Hi Sam,
The screen itself is self explanatory. Data in Goods receipt is being populated from master data and from configuration also. Few data can be changed in order level which will be valid only for this order.
So the main things are,
1. Type of stock(unrestricted/quality etc)
2. GR proc time(comes from master data-Mat master)
3. GR is possible or not/delivery completion etc)
4. Under and over delivery tol(from mat master)
5. Stor loc(Comes from different sources- Please refer the doc link-Default storage locatio selection for component)
6. Batch -GR
etc
Regards,
Krishnendu.

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

Goods receipt of by product in subcontracting process

the by-product are produced in subcontracting.
we have to take back this by product into our company from the subcontractor.
we have to use which movement type to take it back and the transaction code

I think we need a better understanding of the stock in question. Different stock categories will require different movement types (since the mvmnt types are partly defined by the stock catagory).
Also are these "by-products" to be recieved along with a finished good (FERT) as a consumption? (or do you actualy need the inv. available for putaway on the WM level)?
If there is a finished goods reciept that will also take place and the stock is stock type "O' that needs to be consumed along with a finished goods then the material (by product) should be consumed from stock type "O' as part of the GR in MIGO.
So two totaly different cenarios here,
1. simply move the stock into your warehouse from the venders stock (MB1B transfer)
2. consume the stock durring GR in MIGO as a componant type c0nsumtion of the goods that is issued along with the 101 MIGO GR. (separate movement type posted for the same line viewed as a drop down from the finished good material)

Goods Receipt of Co-Products in Confirmation

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