Setting and process required for using COGI

Hi Gurus,
At present we are using scenario,if  child parts are not available system will not allow production confirmation.But it leads customer line stoppage.Now I want to use scenario that we can confirm production in absence of child part and we able to make invoice for finish good and we can take care of child part later.
So you are requested to pl. send total path if possible from customization to end user activities.
Regards
L.B.Yadav

Hi,
System will not do GI automatically you have to do it manually(Through procrument and Production Transction) , Negative stock  Functionality is used where the user are not that much trained
some time during night shifts  production takes place and suppose user dont know how to tackle or got the error the process stop
Negative stock allow to do posting without availability of stock and it will shows under negative stock
this Functionality you can use during Project stabalization stage ,when user is not aware about COGI transaction and Production cycle . once he awair all cycle you can remove setting of negative stock .
If you are using MFBF then you need to check Post processing record (MF47) for deficate quantity Negative stosk settings reduce the effort of checking Post processing record .
Regards
Girish

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