Setup rework order defaults to Blocked Stock

[Former Member]

Hi,

We need to setup like that when we create Rework Order for a particular plant it will defaults to "Blocked Stock"( as we see in the Goods Receopts tab of the Production order).

Can anyone please help me how can we do the setting?

Thanks

[rupesh_brahmankar3]

Dear,

Please check the transaction OPKA 103 is assign for Goods reciept.

Also check the Define Valuation of Goods Received for that plantis diifer than other in SPROPPShop Floor Control--Integration --Define Valuation of Goods Received.

Regards,

R.Brahmankar

[Former Member]

Hi Moumita,

For the Re-work scenario, you have to proceed as follows:

1. First of all, create a order without material; Transaction: CO07.

2. Go for initial stock posting to blocked stock using movement Type 565 in transaction MB1C.

3. Then, do the GI and go for PARTIAL CONFIRMATION.

4. Thereafter doing the GR, post the blocked stock to quality inspection stock using movement type 349.

5. Then, do the RR and UD.

6. Then, perform the costing with the help of your CO Consultant and finally, go for the issuing of Debit memo to the vendor.

Hope it helps.

Cheers,

Kaushik