Regarding Rewrok Production Order

[Former Member]

Dear Sir,

I have created a rework prodution order by using Co07, without material.In settlement i have mention cost ceneter.I have put the production order BOM by the required materials.Now my problems i sthat while doing confirmation by co11n, in goods movement Tabs, no material is coming. Although I have

activated the Backflush and Auto-Gr in production sechduiling profile

Please hel me why the backflush isnot occuring.

Thx

Laxmi

[Former Member · Accepted solution]

Hi Laxmi,

Can you check if in the production order compoenent overview backflush indocator is checked agaist each compoenet?

Since you have added the componenets it might not pick settings from scheduling profile. check mark the backflush indicator in compoenent overview and then check.

thanks

santosh

[Former Member · Accepted solution]

Hi Sir,

I have clearly checked , backflush is being marked, also in production sechduiling profile AUto gR is being marked.

Still while doing Co11n confirmation good movement, tabs, the compoenent as well as the header materials (for header movemet 101, and for compenet 261 mvt ) is not coming

Thx

Laxmi

Edited by: laxmi23101975 on May 20, 2011 2:57 PM

[Former Member · Accepted solution]

Hi ,

There's also backflush at workcenter level.

The's entry in Material master indicates whether backflush always or "work center decides'.

If you choose workcenter decides is ticked in material master, and workcenter setting is marked it will copied into task list.

There's a few setting (1=always backflush, 2=workcenter decides or leave blank for no backflush).

Kindly check your material master for semifinish good or raw material in MRP2 view, in the 'backflush' field must indicate '1' - always backflush. By setting this indicator, it allow goods to post automatically during order confirmation.

Please check and revert.

Thank you.

[sundaresan_velayudam · Accepted solution]

Hi,

Go to Production component overview, Is the backflush is checked for all component?, if yes, you will get it in CO11n or else check the backflush indicator and try in c011n

for auto GR

check the production scheduling profile in production order header- control tab, is production scheduling is maintained? if not maintain and check the result

IF both setting is maintained, then is the material is serial managed?- serial manged material, Auto goods movement is not possible

[rupesh_brahmankar3 · Accepted solution]

Dear,

There is no Good Receipt for rework order as this order is created with CO07 without material..

Yes you can have the backflush for these materials just check the setting for conformation parameter for your rework order Type and plant combination in OPK4 for ALL Component tick mark.

Please create a new order and try it.

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Hi,

In addition to above answers, if you require to receive stock against rework order for generating inventory of scrap etc.then you can bring stock against rework order with movement type 531 in MB1C. There is no possibility for exact GR functionality with 101 movement for orders made with CO07 without material.

Try with 531 by which you can receive stock which you can decide to use as reworked ok stock or for scrap selling purpose as per your business need.

Regards,

Tejas

[Former Member]

Thx

[Former Member]

hi,

For rework order there is no GR take place. Only extra cost which is incured is settle on the original production order. If extra material is add for process the rework order for that consumption is take place.

Regards

Vinod

[Former Member]

hi,

Cofiguration Settings For Rework order

1) just copy std re-work order type & give new name as u required in OPJH

2) in OPL8, copy existing rework order type & give ur re-work order type & plant & save

Master data for rework order

1) CA11 - Creating reference operation set

1) after Executing CA11, just enter without giving data in initial screen

2) usage - 1, status - 4. from lot -1, then click on operations

3) then give work center & descrption

4) Double click on Description, then give timings for setup, machine & labour & save

Rework order Creation

1) Normally rework order is created by t-code CO07

2) while doing confirmation of header material in CO11N or CO15, we give re-work quantity

3) then creat re-work order in CO07

4) in CO07, give plant then order type (rework order type) then enter

5) materail description, quantity to be reworked then date enter

6) system will ask u refernece opeartion set (it should be created before only in CA11)

7) then give the referce operation set Number then system will take u to settelment Rule

😎 here for CAT give as ord, then in settelment receiver give ur header order number then percentage as 100 %

9) then clcik on component overview icon, then give ur BOM componets (which to re-worked & assign an opeartion to it)

10) then save the order

11) then do the confirmation to re-work order

12) then do GR to header order & settelment will take place to header order only not to re-work order

Note : For rework work, GR will not take place

Regards

Vinod