on 12-01-2009 7:48 AM
Hi all ,
Sample Scenerio:
1. Initial Process Order qty: 10pc
2. Confirmed QTY.: 9 PCS.
3. Rejection qty .: 1 pc.
4. Now that one pc. is to be reworked in operation no.0020.
pls let me know how this shud be manage ,what are the necessary settings .
rgds
prerna
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Dear,
If you required the components in rework operation then assign it to the system will create PR as per the stock availability.
If you don't need any components then don't assign it there. Say Granding is one operation where finishing is not as per quality standard then in that case we create the rework order through CO07 here we don't required any component during the rework operation processing .
Hope clear to you.
Regards,
R.Brahmankar
Prerna,
in CO07 you need tos select referance operation set for adding operation which will be neeed for reqork
other wise you can manualy add operations in it.
about the component as every reqork will be different each time you need to add component manualy in teh production order.
also you need to check what type of settlemet you want for this orders.
some companies want a separate production order to process this rejected quantity and some clients want to use the same process order,
there are manys ways to process rework in SAP , so it will be better try to check what kind of reprocess your bussiness needs and then you can search for solution to map it in SAP.
regards
Ritesh
Hi Prerna,
Please refer to the BPP and Config guide in the following link:
http://help.sap.com/bp_bl603/BBLibrary/HTML/151_EN_US.htm
Hope it helps.
Cheers,
Kaushik
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Hi ,
You can insert new operation in existing production order manually and complet the processing as well as confirmation for same.
another way is you can create a new production order , without a material and process the reqork through it.
Regards
Ritesh
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