Rework process

[Former Member]

Dear experts,

Pls guide me on below process.

1) Fg is rejected in quality inspection and will be reprocessed in MFG process.What will be the process.

We have RM/PM as Moving average and SFG/FG as standard price.

2) How i will maintain price in Depot? let say 100 rs in MFG based on Production version.how i will calculate price in depot

regards

RR

[ajaycwa1981 · Accepted solution]

Hi Raman

As per forum rules, you should post 2 separate threads for 2 different queries.. Please observe this henceforth

Q1- Create a separate order type for Rework orders...

Create a Prod order w/o Material for Rework order -> Issue the FG and other raw materials to it -> Confirm the operations -> Settle the Rework order on the Original prod order or a Cost center as per your company's policy -> Do the GR on the Original prod order

Q2 - It depends on your company policy.. if you want to fetch the same cost estimate from Mfg plant into depot, create a Special Prc type and assign it in the Mat Master of the Material in Depot Plant

Then run CK11N in depot.. The price of 100 will be fetched...

br, Ajay M

[Former Member · Accepted solution]

Hi ajay,

Thanks for your reply,

1)If i will cost material from special procurement key then cost component of source plant and material will be transfered to depot.

But the price of depot and plant will be vary.need to upload frieght cost and excise through additive cost upload option

or Shall i upload external price manually at depot? but no cost component wise break up available at depot.

2)if i will issue Fg under rework order and settle the cost to rework order to again FG's production order.then my price of fg will be high. becoz it include rework cost also

Shall i do material to material t/f from FG under rework material Code and have some standard price and difference between Fg and rework code will charge from price difference a/c and same rework code i will consume again in FG.so my price of FG will remain same or normal

let say

Material -FG

Qty -1

Cost -10 rs

Rework code price - 8rs as standard

I will transfer FG to rework code and 2rs charged as price difference

then i will consume rework code again FG code

M i right with above logic

regards

RR

[ajaycwa1981 · Accepted solution]

Hi

1. If tahts your need, then have Price control V for Depot.. It will include al friehgt and excise

or if you use S - Then use additive cost from CK74N

2. My mistake.. No need to issue FG in this case to rework order...

Just consume all materials reqd on rework order and then settle it

br, Ajay M

[Former Member · Accepted solution]

Hi ajay,

What will you advice me for Depot price

1) Shall i go with Standard price(COGMfrieghtexcise) at depot and directly upload price in material master as standard price.

2)Price control 's' at plant but i will maintain price control V at depot .i dont know how system will react?.

let say 100 rs standard price at plant and 120 rs at depot as moving price.If i do stock transfer from plant to depot then what will be the entry and rs 20 impact in sending or reviving plant.

regards

RR

[ajaycwa1981 · Accepted solution]

Hi

Its purely a business decision and how they want to show in Accounting

You cant maintain 120 as Mvg Price... if price contorl is V in Depot, then the cost of the sending plant will be accepted in the receiving plant

So, your pricing procedure during STO should be Std cost + excise + freight

br, Ajay M