Goods Receipt of Co-Products during Confirmation

[former_member184752]

Scenario:-  Goods Receipt of Co-Products during Confirmation

I have a scenario for Co-Products, where we have 4 operations for an order & 4 Coproducts are to be obtained

Business requirement is to have at each operation confirmation, can we have 1 co-product produced

Eg 0010 confirmation C011N, will give Coproduct A

0020 confirmation CO11N, will give Co Product B

0030 Confirmation CO11N will give Co Product C

0040 Confirmation CO11N will give Co Product D

& Last Operation 0040 we Need Auto Goods Receipt also

In Standard Auto Goods Receipt is not available for production order for Co products any other solution apart from (MIGO –GR)

http://help.sap.com/saphelp_erp60_sp/helpdata/en/8c/d9cd40a197cc38e10000000a155106/content.htm

tested above link . but no luck

This we are doing for Steel Fabrication Industry along with Project System 

If any one expertise can please share his/her inputs

Br

Tallha

[rupesh_brahmankar · Accepted solution]

Hello,

Please refer this useful document,

Best Regards,

R.Brahmankar

[former_member184752 · Accepted solution]

Dear Brahmankar ,

Thanks for the info

will check

Br

Tallha

[former_member185450]

Hello Tallha,

We have Co-Product auto GR functionality through EHP6 and EHP7 Packages

if you are in to the above packages then follow the below instructions

1. Business function activation : LOG_PP_CI_1
2. Message maintenance in SE91 and OPJB with below combinations

           Version : 00000000

           Application area : C6

           Message number: 042

    3.  Implement a note for capturing the co-product quantities as per the process order while making           the COR6N (Confirmation) : Note number 2201192

    4. Activate the GR for Co-Products in confirmation parameters OPK4

    5. Maintain the control key in the Routing with Auto Goods receipt activation

Then do the confirmation with CO11N hope system will post the auto GR for the Co-Products

Regards,

Venkatesh..

[former_member184752]

Dear Venkatesh ,

Thanks for the valuable input

Will check as per your advice and will revert back if any issues

Br

Tallha

[former_member184752]

Dear Venkat /Brahmankar

As explained I have proceeded

1. Business function activation : LOG_PP_CI_1 -- DONE
2. Message maintenance in SE91 and OPJB with below combinations --- DONE

           Version : 00000000

           Application area : C6

           Message number: 042

    3.  Implement a note for capturing the co-product quantities as per the process order while making           the COR6N (Confirmation) : Note number 2201192 --- DONE

    4. Activate the GR for Co-Products in confirmation parameters OPK4-- DONE

    5. Maintain the control key in the Routing with Auto Goods receipt activation (In Last Operation ) -- DONE

I have done all the above steps , but still During Confirmation Auto GR for Co-Product is not appearing ,Any Clue , where I am going wrong

Br

Tallha

[former_member184752]

[rupesh_brahmankar]

Hello

Check if note 1902345 is implemented in your system

Check automatic goods receipt is defined in the production scheduling profile?

I could not see the good receipt in confirmation.

Best Regards,

R.Brahmankar

[former_member184752]

Dear Brahmankar ,

In prod Scheduling profile -- Auto GR is flagged ,

But , the note which you adviced , has not been implemented

I think , we should implement this note

Br

Tallha

[former_member184752]

Dear Brahmankar ,

Checked Prod Scheduling Profile ,-- Flagged for Auto GR .

Applied the SAP note 1902345 - No automatic goods receipt for co-products

Still No Luck --- Created New order  Auto- GR Still Not happening  not appearing

Br

Tallha

[rupesh_brahmankar]

Hello,

Could you please remove the production scheduling profile from material master and create new order and check if you can the GR for main product while confirmation of operation 0040.

Best Regards,

R.Brahmankar

[former_member184752]

Dear Brahmankar ,

Got one Clue ,

1-- In transaction OPKC  created a new control key for order type

10. For this control key, set Backflush to "immediately in update

program".(SAP2)

2.In transaction OPK4 for the plant DA00, order type Z061, and

maintain this process control key there (this is the plant/order type (SAP2)

By Configuring  this 2 steps I got the Auto GR updated , & Only 1 Bi-Product was updated

I have maintained 4 bi -product , in the BOM ,

In Confirmation , I am getting only 1 Bi-Product , the remaining 3 bi-product , i am not able to see in confirmation screen

Br

Tallha

[rupesh_brahmankar]

Hello,

Have you assigned all these co-products to your operation 0040 in routing?

Best Regards,

R.Brahmankar

[former_member184752]

Dear Brahmankar ,

Thanks for your advice ,

Issue almost 90 % solved ,

1 opt has  BI product A

2 opt has BI product B

3 opt has BI product C

4 opt has BI product D

All BI products  coming correctly as per the Operation Control key Maintained in Routing

Only one  Q?? ;

The GR for the Main Product ie for FG is coming in First Operation ??

It should come in last Operation 0040 --- Any Clue

Br 

Tallha

[former_member184752]

[rupesh_brahmankar]

Hello,

Please check the control key setting for Auto GR.

Best Regards,

R.Brahmankar