Cost capture for Rework for Incoming Inspections

[Former Member]

Hi xperts,

Scenario

Incoming inspection, QC department checks and finds rejects No UD stock posting is done. They use in house personnel for reworking the partial rejects they have. (This is because they have imported raw materials with lead time of >3 months, Vendor does not provide rework costs)

Requirement is to capture the in company labor hours for these re works for the Incoming inspection lots. The stock has not been accepted into stock ie UD stock posting not done. They would like to accept stock only the usable ones after re work.

Can QM order capture this labor hours used up for rework (No production order is generated with or w/o material) for inspection lot ?

Regds

Jomy

[Former Member · Accepted solution]

Hi

You can definitely capture the cost in QM order. For that:

• define activity type

• assign it to cost senter & define the activity rate

• then using tcode KB21n you can book the activities against the QM order

• you can get the cost report in KOB1 agaist order

Hope this is helpful

[Former Member · Accepted solution]

Hi,

Very helpful. Wil we able to issue materials also from our stock for the rework ?

Rgds

[Former Member · Accepted solution]

Hi

You can issue material also through tcode MB1A with mvmnt type 261.

Try out & check the cost again in tcode KOB1.