How to handle rework scenario for rejection against inspection lot

[former_member143179]

Dear Sir,

We have a following scenario :

Against a production of a Halb component , during GR an inspection lot is created . During inspection it was found that component need some rework . Subsequently rework need to be performed and cost of rework also need to be booked on production order . After rework completion , an inspection lot need to be generated and then inspection /UD need to be done .

To address this scenario , We followed following steps :

a) Did the GR against original Order.

b) Using QA32 did the result recording , marked the component as Rejected .

c) During UD ,  for stock posting selected option "Return to Vendor" . It resulted movement 122 .

But the problem is that original production order has status as Confirmed , so rework cost can not be booked .

I request forum members to kindly guide us about the following :

a) How to resolve the above problem , so that rework cost can be booked .

b) If there is any other better alternate solution approach to address the rework scenario , kindly suggest that approach also .

With Regards

B Mittal

[former_member184574 · Accepted solution]

Hi Mittal,

Your question is conflicting...When your posting the stock to Return to vendor then what is the need for rework activity ???

are you returning the stock to vendor or it is reworked in-house ??

If it is rework activity in-house you need to transfer the stock to blocked stock during usage decision of the inspection lot.. then you need to create a rework order with which you need to carry out rework activity...check the below link..

You will get lot of information on rework process in PP...Please explore...

SAP flow for REWORK activity

Thanks

Kumar

[rupesh_brahmankar3]

Hello,

Please refer this blog,

Best Regards,

R.Brahmankar