SAP Note 489883 - GR Quantity during order for process material

Composant : Order Execution - Process Order

Solution : https://service.sap.com/sap/support/notes/489883 (Connexion à SAP Service Marketplace requise)

Mots Clés :
optional import parameter afpod_imp, function module co_mf_component, attached program corrections, production order, process material, goods receipt, system displays, gr quantity, order header, terms co02

Notes associées :

655803Insert co-product: SBDKZ incorrect
607089Valuated goods receipt for nonvaluated material
597600Maintaining settlement rule after adding a co-product
573153Error message KD082 when adding a co-product
571817Termination message 40099 during the order creation
559067Variances: Message KV206 for process material
551926Program termination ILLEGAL_OBJART in cost analysis
507248No credit generated during standard cost estimate
449944Process materials in production planning
390858Required entry when accessing component overview
373115CO03: GR quantity co-product is not displayed