Skip to Content

Operation Confirmation in Production Order using rework functionality

Hi SAP Gurus,

With in the confirmation (CO11n) there is the ability to confirm a rework as seen in the Quantities tab. Currently when doing a confirmation it might be a case where one of the machine parts needs to be reworked. Creating a confirmation is easy but my question is: after a rework is fixed and needs to continue the routing in the operations within the Production Order, how does SAP know that this part is no longer a rework? When I run a report and it shows 1 item in rework, then after it is back in the normal routing, how does the system know that this reworked items is no longer in Rework?

Thank you,


Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers