Production Order

[Former Member]

Hi,

i am using for confirmation t.Code Co11n. that screen used yield qty. But Rework field i am not used.

How is used for that field . what effect in financial and inventory side.

plz, Explain and advise me.

By,

Jeevan.

[Former Member]

ans

[rupesh_brahmankar3]

Dear,

Consider you have the production order for 100 qty after manufacturing you found that 80 is ok 20 we need to rework in that case in CO11N we put yeild as 80 and rework as 20qty.

Steps for rework

1.Create Rework order without material at CO07 with out material - use different order Type for rework.PP03.

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 location (unrest- use storage loaction above).

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 (main)Production order & settle the both order .

Cost you can track through KKBC_ORD

Hope clear to you.

Also refer this thread,

Regards,

R.Brahmankar

[Former Member]

hi

when you do the Re-processing of the Process order this field may be used.