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RE:[sap-log-pp] good issue for bom components while gr for bom header material

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Posted by christophe-carmaux
on Mar 21 at 4:20 PM
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Hi,
You only have to assign the components to your last operation in the routing, and define the components as "backflush", and to use a control key for the last operation that gerenates an automatic goods receipt.

When you confirm the last operation, you're generating a goods receipt of header material, and consumption of the components.

This should help )

Regards

Christophe

---------------Original Message---------------
From: sahanebekar
Sent: Sunday, March 21, 2010 1:39 PM
Subject: good issue for bom components while gr for bom header material

> hi gurus,
> i m new to pp and mm and need your help.
> i just configured a pp system
> for our customer's finished material production process.
> bom usage, order type, routings, work center category, plant, storage
> locations etc. all customized,
> no SAP standard configuration used in the and tests.
> when i made good receipt of finished material for production order with
> 101 mov.type, i was expecting the good issue for semi-finished materials
> which i assigned as component in the bom of finished material.
> but system made only gr for finished materials, no stock change happened for component materials.
>
> in this case, i dont know what to do.
> should i create a new movement type which realize both gr and gi at the
> same time? is this possible? if it is how?
> or
> should i change my configuration? what can be wrong? can be any missed entry in the order, bom, routing, production version,
>
> i did for the first time gr for a production order, may be i m wrong
> while expecting the gi at the same time with gr.
>
> thanks in advance.
>
> _.
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