on 06-12-2009 2:19 PM
Hi,
I am working with rework orders and facing bit problem (confusion) in it.
When i create a rework order how can i ensure that only the required material with required quantity should go into reworking and how can I maintain the track of all the materials issued with their qty???
Pavan
closing thread
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Dear,
Please follow these steps,
1.Create Rework order without material at CO07 with out material .Enter your site, production order number(for which rework operation to be done ie the parent order number) and enter the order type (enter if u have a separate order type for rework).
2. Assign the settlement receiver as original production order at settlement rule.
3. Assign the rework material & component if needed at rework order & assign the issue storage location (unrest- use storage location above).
4. Do the confirmation for rework order & rework material 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 original order & settle the both order .
Then you check the consumption through COOIS or IW3M against the rework order.
Hope clear to you.
Regards,
R,Brahmankar
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Hi,
I followed the steps what you have suggested but,
1 - How do I give a reference to parent order as there is no field for it, only what I can do is when system tells to maintain settlement rule I can maintain parent order as receiver.
2 - I want to automate the quantity to be reworked (i.e. is there any control, if maintained system automatically creates rework order where in i can maintain rework quantities and also i want to reduce manual intervention as much as possible, while maintaining the required components). Any suggestion in this regard will be very helpful.
Pavan
Pavan,
You can use trigger point concept for automated rework order creation.
You need to set the trigger point to the desired operation in the order.
In CO02, in the operation overview select the desired operation & click on the 'Trigger point' below it.
You will be taken to the trigger point screen.
Maintain the ttrigger point usage as 0004, the description & tick mark the 'Functions'.
Now select that trigger point & click on the 'Details' icon.
In the next screen tick mark, 'Create order with reference', against it maintain system status as 'REL', change status as '+' i.e. status set.
Tick mark 'Once' & enter '2' for activate function.
Press enter. System will give pop up.
Maintain pop up as 'Group' (for refernece operation set), 'Group counter', & order type. Save.
Now whenever you are going to confirm the rework quantity on this operation system will ask for the rework order trigger & will create the corresponding rework order for the rework quantity.
Hope this helps you.
SmanS
Dear,
1) How do I give a reference to parent order as there
In CO07
Cat, settlement receiver
ORD Enter her Main order.
2)You need to assign the Component which you want to consume during rework in component details.
You can create the reference operation set in CA11 assign component here then use this in rework order.
Also you can use the trigger point functionality for it. There are many threads for it please search on SDN and go ahead.
Regards,
R.Brahmankar
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