on 08-12-2008 5:26 PM
Hi Experts,
Please suggest me for the following problem:
1. I have created Rework order (settlement rule against parent order)
2. Confirmed the Rework order
3. GR done for the Parent order (MB31)
Here the Parent production order quantity is getting reduced. But it should not happen because it is not the actually confirmed. I am not getting any link between the Rework order confirmation and the GR for the Parent Order.
Please explain me where i am doing mistake.
Thanks &Regards
Bala
Hi
What is the order type did you use for rework order? I suppose you need to define the new order type for rework order. And check the order dependent parameters in implementaion tab Documented of Goods movements at OPL8.
And did you maintain settlement rule with orginal order no % as 100.? Also did you delete materials in the order?
Kindly check and get back
Thanks
Saravana
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HI Bala
Maintain settlement rule with orginal order no % as 100 as I mentioned earlier in my posting.
Please check and revert back.
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Hi All,
I have maintained seperate order type for Rework.
I have followed the procedure what Mr.Brahmankar mentioned.
The problem is when i do the GR against the parent order it is reducing the parent order quantity.
In OPL8, for the rework order type I maintained the following settings:
1. Planning Tab : Selection ID 01, routing selection 4, sequence exchange 1, Task list type S.
2. Implementation Tab: Documentation of goods movements - All 4 are marked tick.
When i create the rework order the following error i am getting "No task list for select.ID 01 for auto. task list selection found"
Please correct me where i am doing mistake.
Thanks & Regards
Bala
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Hi,
1.Create Rework order without material at CO07 with out material .
2. Assign the settlement receiver as orginal production order at settlement rule.
3. Assign the rework material & component if needed at rework order & assign the issue storage -
4. Do the confirmation for rework order & rework materail will be issued from stock to order
5. GR will not be done for rework order.To get stock for reworked material Do the GR for orginal order & settle the both order .
Regards
R.Brahmankar
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Hi Bala,
Confirm the parent order.
For rework order, you need to maintain special order type and maintain the required dependent parameters.
Issue the quantity which is required for the rework/reprocess.
Process it and confirm, against the child order.
Hope this will solve your problem.
regards
Ram Kumar
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