Hi,
My scenario related to Rework reporting in ECC 6.0.
In my case, When i confirm the Rework at an operation, a Re work order is created automatically through Trigger point.
we account all the expenses against the Rework order and finally we settle the Re work order to the main order.
The rework order does not have the material .
Now how to get the report for the below requirements without involving any ABAP developments.
1. Rework quantity valued at Standard cost ( Rework qty X Standard cost estimate ) at any point of time.
2. How do i capture costs on the Rework order ? is it through regular CO activities ?
3. The rework expenses incurred for the original Order / Material ( Before Rework order settlement to main order).
4. Are there any special reports available for Rework / Scrap ?
Request your help.
Njoy
Siva
Hi Siva
Answers to your questions are as below
1. Can you plz explain this in more detail.. From what I have understood, you should be able to get reworked qty from PP confirmation reports.. Plz ask your PP guy.... However, this wont give you Qty * Std Cost
2. Yes, through normal CO activities like operation conf and material issues for rework, if any
3. This is possible only if you use a secondary cost element for settling the rework order to main order.. May be you can group the relevant primary costs into one secondary cost element instead of one single sec cost ele
4. There are no separate reports available for them.. Ideal is you create a separate order type.. So, you can use KKBC_HOE or KKO0 reports exclusively on this order type
Regards
Ajay M
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