Professional Documents
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(SAP PP)
(User Manual)
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In MRP2 View Click on Co-product and also Select Joint Product Tab
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Than Double Click on GN structure (or select equivarience Number),System will Show you below
Screen there you have to put both Product with their % Distribution of Cost as per given Feedback
by Concern Department and also use the same with 1& 2 Settlement Rule. Put Valid to date is
31.12.9999.
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This above all we discussed about changes into material master now we have to make one
minor changes into BOM also, only Co-product Tick has to make for it with negative qty.
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