Dear PP Gurus,
I have a question about rework order cost.
Where is usually the rework order settled to? To original order or material?
And related to QM, my clients want the rework order is created by Planning department, but the info about the additional material is come from QC department.
Can you give me a suggestion how to link these information?
Is it possible using a QM notification?
If yes, where can we put the BOM and routing in notification?
Waiting for ur reply
Thanks,
Helly