Rework on sales return

[Former Member]

Dear Guru's,

We have a scenario in Discrete mfg where we sold material to customer and it got rejected there and customer sent it back to us.We received the material with Mvt 655 did the inspection and found that i can be repaired and can be send back to customer.

How to Map this scenario.

With Regards.

[Former Member]

Hello,

The reason it is best to create a rework  order type is because  your rework process might not necessarily use the same set of routing or work centers as in case of original production.

Hence please consult the business process for rework orders and proceed accordingly.

Thanks

[Former Member]

Hi,

First of all you have to determine the settlement. Ask your accounting responsible for this.

The general flow of rework process is creating rework order from CO07 without material and make the settlement rule to the original production order. When you settle rework order, all costs will be forward the original production order.

Regards,

[Former Member]

Hi,

You can create rework order and do the rework for the material. But larger question is how and where the cost has to be settled.

Since the problem was detected by customer, the original production order will be closed. So you will have to create a new production order for rework order type and chnage the settlement rule as per required. You will have to consult business about the cost settlement and please have finance on board while discussing the same. Then sit with FICO consultant and decide what will be the settlement type.

You need to issue the defective material in production order and then do the reqork by ading more component if required. You must recieve the material back in stock again.

If you decide to settle the cost in original production order (Since the finished material is back in stock), then use co07 to create rework order without material just add addtional components and activity and do the rework.

[former_member186193]

Hi,

Once you have received the material back do the quality check and then do rework of the material using re-work order type. Create re-work order using CO07.

Check the below link for detail on Re-work.

http://scn.sap.com/thread/1861125

Regards,

Alok Tiwari