rework order

[Former Member]

Dear all,

I have a qty of 10, out of which qty of 8 is confirmed by

co11n & remaining 2 qty is reworked so how will i

confirmed this by co11n or seperate order should be there ?pl. tell.

rework order.

narendra

[Former Member]

Hi,

If u have order of 10

8 confirmed and 2 will for rework

U can create separate order or rework order by trigger point with ref operation set you can do this.

Now your que is how to confirm?

First go through rework order and assign negative qty of 2 (finish mat) in component tab which will help u after confirmation (co15) of rework order for updating finish stock directly.

Thanks

tarachand

[former_member1256607]

Hi,

Do the final confirmation in co11n with rework and yield quantity.

Make a rework order with rework quantity and rework order type may be start with Z (like ZPRW),

your rework quantity may be laying on rework storage location,as it would be rejected by QC,so your issue storage location would be this rework storage location on processing the rework quantity on rework WC or previous WC u can post finish product,again decided by QC to finish goods storage location.

there may be some down grading by the QC person also.

Ask for further clearificat.

Rishi

[Former Member]

Hi,

do confirmation by co11n for total yeild and rework quantity.

in rework there are two ways for to create rewok order

1) manual creation of rework order

2) create by trigger point.

If u want to create manual rework order

go in co07 create order without material assign there referance operation set.

in which u can assign ur rework work center and rework oprerations.

in the settlement rule give the parent order i.e. ur original production order no.

so u can collect the cost of rework order on ur parent order.

and do goods reciept in MB1C with ur parent order

if u want to go through trigger point 3

1. You can use the trigger point are as,

2. Create a Standard trigger point in CO31.(Ex

Production)

Enter the Trigger Point usage /Group as FERT.

3.Tick the Trigger Point Functions.

4. Enable the indicator create order with Reference .

5.Enter the system status as PCNF.

6. Enter change as +.

7. Enable the indicator once.

8 . Now place the cursor on the create order with reference.

9. Goto Parameters.

10. In the Parameter enter in the group the created Reference op set group no.

11. Order type as PP01 and group counter as 1 and save the Trigger Point.

12. Now goto the Routing for your Material.

13. Choose the last op to assign the Trigger point.

14 .Select the OP -

---

> Goto ---> Trigger Point overview.

15. Enter the Trigger Point usage as FERT.

16.Now choose that line ,select the Details---> Trigger Point

17. The system will says standard trigger point exists from which you can select the created Trigger Point (EXx Production)and save

[rupesh_brahmankar3]

Dear,

You need to create rework order.

This is standard SAP procedure, do the confirmations for rework order & rework material will be issued from stock to order

And GR will not be done for rework order. To get stock for reworked material do the GR for original order.

Hope clears to you.

Regards,

R.Brahmankar