Could anyone pls tell me step by step procedure of rework order.
My requirement is as below:
I have total 8 operation in my Routing. While performing 2nd to 5th operation I need to issue extra raw material if I found any defect in material. e.g My order qty is 100. For this we issue 100 steel rod to shop floor. My 2nd operation is Bending. Now suppose performing second operation of bending,if we found 10 steel rod are defective then we issue more 10 steel rod. Suppose while performing 2nd to 5th operation we found 40 steel rod defective then we issue 40 more steel rod.Such we perform our 3rd,4th & 5th operation and complete our production.
Now after complete order we perform work on defective steel rod & make it corrective
I could we map this in SAP