Rejected material - bought out consumption should be reversal by mvt. Type 262

[former_member202561]

Hi PP experts,

We Release & Confirm production order on FG Code, In BOM of production order, Bought out filled as per requirement.

The confirmation process is, if we produce 1000nos in that 10nos is rejected. But production supervisor book production

Of 1000nos. At this stage 990 is ok and 10nos rejected. Means as per Bom Bought out of rejected 10 components also consumed.

But if the rejection is before assembly then what about consumed bought out. It is reversed automatically or what?

I want to know the procedure of reversion of materials after material consumption.

Please provide the step by step process.

Please help me out.

Regards,

Sagar

[former_member185450 · Accepted solution]

Hi Sagar,

As suggested by the forum members you can do the reversal of that Goods issue 10 quantity by using MB1A 262 movement

similar way while doing confirmation only you can be able to select the yield quantity and scrap quantity also

Regards,

Venkatesh..

[former_member202561 · Accepted solution]

Hi Venkatesh,

   I have done MB1A with 262 movement type,and for that order and bought out item with required qty.

for qty-:rejected production order qty multiplied be BOM component.

e.g.In for the production of 1qty of 'A',the BOM component 'B' requires 2qty;then if we want to reject the 2qty of production of 'A' then we have to enter 4qty of BOM component 'B' in 262 movement.

Regards,

Sagar

[kiran_kumar179]

Sagar,

But if the rejection is before assembly then what about consumed bought out. It is reversed automatically or what?

Based on your yield quantity confirmed in CO11N your component quantity gets consumed if you confirmed only 990 then as per BOM components gets calculated for 990.

Remaining 10 you issue to scrap in confirmation header screen.

BR
KK

[former_member202561]

Hi Kiran,

  Thanks for quick reply.

My problem is that I have created Production order for 'A' of 10 qty,and 'B' is the BOM component (Bought Out Material) of that header material 'A'.'B' also require 10qty.

Then after the production of header material 'A' of 10 qty (That means 'B' also get consumed of 10qty.) out of that 10qty 2 gets rejected.

Now they realized this before assembly of 'A' now they want that the bought out qty for rejected header material  (2#) back into stock.

As bought out items are not used in assembly they want those 2qty back into stock.

I want to know the procedure how this can be done in SAP.I know only movement type 262,but I want the detailed step by step procedure.

Regards,

Sagar

[kiran_kumar179]

Sagar Mane,

If you are working with Auto GR and Back flush then reverse the document for goods movement by reversing the confirmation then again you can confirm with corrected quantities.

If you are using manual GR and GI then you can reverse only required quantities through material documents.

BR
KK

[former_member202561]

Hi Kiran,

I want know that how we can reverse the confirmation of an order?.

Now I have used MB1A with movement type 262.Is this a proper process or not?

Please have your thoughts on this.

Regards,

Sagar

[kiran_kumar179]

Sagar,

Production order reversal can be done in CO13.

I do not understand what you are doing in  MB1A 262 movement type if it manual goods issue then you can reverse it through MIGO or MBST.

One advice to you before posting any basic question please search in this forum as your questions and requirements are basic and generic.

BR
KK