Hi all,
I have a scenerio where finished product is send for rework.
I followed the following procedure for rework.
1. Create a production order without material in co07.
2. In the Settlement rule i assigned the corresponding cost center.
3. In the component overview, i added the finished product.
4. Using co27(Picklist) i issued the finished product for rework. The stock is reduced from the stores side.
5. We skip co11n.
I face problem when i do the the goods receipt in MB31 with reference to the production. The system throws error message that " No Valid order items exist for order XXXXXXX "
How to do the GR for the reworked completed finished component.
With regards,
Afzal