Solution : https://service.sap.com/sap/support/notes/489883 (SAP Service marketplace login required)
Key words :
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
Related Notes :
| 655803 | Insert co-product: SBDKZ incorrect |
| 607089 | Valuated goods receipt for nonvaluated material |
| 597600 | Maintaining settlement rule after adding a co-product |
| 573153 | Error message KD082 when adding a co-product |
| 571817 | Termination message 40099 during the order creation |
| 559067 | Variances: Message KV206 for process material |
| 551926 | Program termination ILLEGAL_OBJART in cost analysis |
| 507248 | No credit generated during standard cost estimate |
| 449944 | Process materials in production planning |
| 390858 | Required entry when accessing component overview |
| 373115 | CO03: GR quantity co-product is not displayed |