on 05-06-2009 12:36 PM
Hi,
Please can you explain to me the process of rework orders and the cost, Once the product has been put into stock and the recovery of labour and materials have been processed, what costs are contributed.
Thanks
thanks
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Hi,
first creat header order & confirm it
while confirming (say for example order quantity is 10, then in confrimation give as 8 & in rework field give 2)
creat reference operation set by CA11
now go to CO07 & give material descrption & give quantity as 2
now system will giev a pop-up, in that give ur refernce operation set number
then system will take u to settelment recevier
here give ur header order number, then insert components.
then confrim ur rework order
now take GR for ur header order
NOTE:there will be no GR for ur rework order
regarding costing, settlement will be done for header order
revert back still for furthur info
Regards
kumar
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Thanks for the attachments but I dont think this is what we need. When we are doing a rework order it is normally due to errors with the product, ei Incorrect label. As that we donot create the rework order using the original process order number. We create the rework order booking from stock. Can you let me know how this will affect our Labour and Material variances?
Hi
If your doing any kind of rework that always with some produce products. For this you need some components to get final product and your machine or labor involved.
For costing percepective if your asking always this is book with parent order as settlement rule. if order is not available then you can use cost center. This correct way to capture actual material and labor cost incurred to produce the product.
Plz ask if any doubt.
Regds,
Rajesh
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