Dear all,
We are using sap for Mill product.
We have created a production order and we imputed the co-product in the
fast data screen.
We did Goods Receipt for co-product (mb31)after the operation 0030 and
Goods Receipt for Product (mb31) after the operation 0060 (the last
one).
The systems distributed the cost based in the quantity of the goods
receipt and didnt consider that the first goods receipt was carried
out in operation 0030. The cost of operation 0040,0050 and 060 was
taken in account for the co-product.
Could you please tell us the reason of this system behavior? Why the
system consider in the cost of co-product the cost of operation
0040,0050 and 0060 when the goods receipt for co-product was carried
out in operation 0030?
Thank you very much,
Benini, Rodrigo.