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  Goods Receipt of Co-Products in Confirmation

Use

This function enables you to post the goods receipt of co-products in the confirmation for a production order. In previous releases, you entered and posted goods receipts of co-products using the transactions Goods Movement (MIGO) and Goods Receipt for Order (MB31) .

Integration

You can use these functions for process and production orders that contain co-products. The following table shows the transactions in which you can use this function:

Transaction Name

Transaction Code

Enter Time Ticket for Production Order

CO11N

Create Production Order Confirmation

CO11 or CO15

Enter Confirmation Using Reference Confirmation

CO17

Collective Entry: Time Ticket

CO12 or CORR

Create Time Event

CO19

Progress Confirmation for Prod. Create

CO1F

Fast Entry: Time ticket

CO1V

Create Process Order Confirmation

COR6 or CORK

Create Confirmation of Process Order: Create Time Event

CORZ

Prerequisites

  • In Customizing for Production , you must set the GR Co-Products indicator under Goods movements on the Generally valid settings tab page, by choosing Start of the navigation path Shop Floor Control Next navigation step Operations Next navigation step Confirmation Next navigation step Define Confirmation Parameters End of the navigation path , and then by navigating to the details screen for the relevant plant.

  • In Customizing for Production , you must check that the confirmation profile with the following detail areas is not defined as the standard profile on the Area selection tab page, by choosing Start of the navigation path Shop Floor Control Next navigation step Operations Next navigation step Confirmation Next navigation step Single Screen Entry Next navigation step Define Single Screen End of the navigation path , and then by navigating to the details screen for the confirmation profile:

    • Mill: Process Batch (8495)

    • Mill: Goods Issue (8490)

    • Mill: Goods Receipt (8485)

      In addition, you must check that the confirmation profile is not assigned to users with the user parameter CORUPROF.

  • In Customizing for Production , you must ensure that the system posts goods receipt and goods issue items in separate material documents when processing these items simultaneously, by choosing Start of the navigation path Shop Floor Control Next navigation step Operations Next navigation step Confirmation Next navigation step Define Time for Confirmation Processes End of the navigation path . You must then specify different times for the confirmation processes Automatic GR and Backflushing for the relevant order category.

  • In Customizing for Production , you must check that the GR for Co-Products Not Permitted in Confirmation message (message number 040 ) in application area C6 is not entered as a warning or an error, by choosing Start of the navigation path Shop Floor Control Next navigation step System Modifications Next navigation step Define System Message Attributes End of the navigation path . If it is entered as a warning or a message, you cannot post a goods receipt in the confirmation.

    To prevent the user from saving the confirmation without entering the goods receipt item, you can enter the GR Items must be entered (message number 041 ) as a system message in the application area C6 .

    Note Note

    If you make the posting directly without moving to the goods movement screen, and the warning or error message is set, the system issues message number 041 of the application area C6 as a termination message, because this is the only way to ensure a complete rollback.

    End of the note.

  • In the production order, you must assign the goods receipt components to an operation whose control key you have defined in Customizing for Production by choosing Start of the navigation path Basic Data Next navigation step Work Center Next navigation step Routing Data Next navigation step Define Control Key End of the navigation path and setting the Automatic Goods Receipt indicator.

Features

You can enter the data to be confirmed, and the related goods movement, without having to go to another transaction. When the production orders with co-products are confirmed, the system automatically proposes the components assigned to the operation for the goods receipt. This is where you enter the quantity required for the goods receipt. When you save the confirmation, the system posts the goods receipt and the goods issue separately to two different material documents.

The system also proposes the co-products from the previous operations in the milestone confirmation, provided that you have not yet confirmed these operations. The system makes the proposal in the same way as the standard system posts the credit in the milestone confirmation.

Note Note

This function does not enable you to process production orders with an inspection lot. In collective orders, you can use this function only for the leading order.

End of the note.