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Former Member

Operation level Rework Scenario

HI,

In our scenario,

The total operation quantity is 1000.

Suppose I confirm 800 as ok quantity and 200 as rework quantity for operation 20.

For 200 I have created manual production order in CO07 with main order as reference and confirmed it.

Now for the next operation 30 system is accepting only 800.

How to pull the rework order confirmed quantity to the main operation quantity so that the system should allow total 1000 quantity?

Any suggestions?

Regards

Ramakanth

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2 Answers

  • Sep 16, 2010 at 08:35 AM

    >

    > The total operation quantity is 1000.

    > Suppose I confirm 800 as ok quantity and 200 as rework quantity for operation 20.

    > For 200 I have created manual production order in CO07 with main order as reference and confirmed it.

    > Now for the next operation 30 system is accepting only 800.

    > How to pull the rework order confirmed quantity to the main operation quantity so that the system should allow total 1000 quantity?

    > Any suggestions?

    confirm the 20 operation with partial confirmation with entering yield and rework quantity,

    and create a rework order, in the rework order confirm the quantity with Final confirmation

    Again in main production order, in the operation 20 - in yield qty 200 with out entering any activity in the confirmation with final confirmation.

    and confirm the operation 30

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    • you can create a Production order with refernce to material in case of Material rework ( for operation rework- Co07 is ok)

      IN the prodcution order --> header --> setllement rule give the main production order

      In the component assign the finish material and qty and give the rework storage location

      GI the material to order from rework storage location

      And do the GR

      the lot is moved to quality after GR

      and result recording, UD and finally move the stock to unrestricted

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    Former Member
    Sep 16, 2010 at 03:20 PM

    Hi,

    Under the tab Generally valid settings in the transaction OPK4 parameters for order confirmation, in the checks and in the operation sequence is not checked and put tick mark for generated w/o quanitity adjustment. Check and revert.

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