Rework_Inprocess_Incoming_Inspection

[Former Member]

Dear QM Experts,

Can u explain in brief how to do Rework in case of Inprocess inspection & Incoming Materials inspection in QM (QM&PP&MM integration)

Thanks & Regards

Ravi Kumar

[former_member186399]

Dear Ravi

For incoming methods you can use the below method

Rework & rejection

1. Reject the material in QA32 to block stock

2. if you need to scrap highly faulty materials use Tcode MB1A u2013 551 movement type against a cost centre

3. Create a rework order using Tcode Co01 order type (PP03 - Not material based) if you need to capture the cost. Also you can use notification and cost can captured using QM orders.

4. confirm the rework order through co11n

5. Move the material back from block to quality using Tcode MB1B u2013 349 movement type (activate 08 inspection)

6. Inspection lot created

7. do the posting accordingly

For Inprocess Inspection (03 inspection type)

1. During confirmation you can input the rework quantity in the Rework feild. Automatic generation of rework order can be created. (PP03- reference routing ) . This is a standard functionality in PP

2) Confirm the rework order

3) Isse goods against this order if any is required

For Final inspection ( 04 inspection)

Rework & rejection

1. Reject the material in QA32 to block stock

2. Reverse faulty material using Tcode MB1A u2013 262 movement type against the production order

3. if you need to scrap highly faulty materials use Tcode MB1A u2013 551 movement type against a cost centre

4. Create a rework order using Tcode Co01 order type (PP03)

5. Enter the Parent production order number in the goods receipt tab in Co01. (inbound delivery)

6. Issue goods against the rework order using MIGO

7. confirm the rework order through co11n

8. Move the material back from block to quality using Tcode MB1B u2013 349 movement type (activate 08 inspection)

9. Inspection lot created

10. do the posting accordingly

If you need more clarification please let me know

[Former Member]

Can u explain in brief how to do Rework in case of Inprocess inspection & Incoming Materials inspection in QM

This is Possible by many ways but I would just share you one or few methods.

1.In case of rework to be done by shop floor or receving that material can be kept isolated.

2.Create a Quarentine storage Location (QRNT) where you can move the material

by MB1B-->311 Mvt Type.

3.When you carry out rework move this material from QRNT to Original storage Location by MB1B-->312

4.The Activity hrs can be booked in KB21n against the responcible cost center.

5.At the same tive Rewok cost can be booked through MB1A -->201 mvt type.

Second method could be

Do the customization of non conformity costs(at plant level setting)

Also check t code QK03/QK01/QK04

1) Create a notification after defect recording

2) Follow steps upto step-3

3) create an order for notification QN01,

4) Also maintain in config SPRO> QM> Quality Notifications> Notification processing > Define costing Parameter > Account assignment for QM orders> maintain plant, notification type, order type, (cost center if needed)

5) Record the activities using KB21N or QK05

6) Please find below link for your help

http://help.sap.com/saphelp_media464/helpdata/en/e4/e312d81ff611d4b2cd0050da4ceab0/frameset.htm

This can be followed in both receiving & InProcess(Assembly) scenario.

Regards

Sujit