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Rework order

How to define rework order ?

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5 Answers

  • Posted on Dec 13, 2011 at 07:30 AM

    Hi,

    When you found some problem in your output material and rework operation need to be done then create Rework Production Order

    Creates rework order to correct defects. This order will be without reference to material so that cost will be captured on to rework Cost center or to the actual same production order.

    Easy Access Path Logistics > Production > Shop Floor Control > Order > Create > Without Material CO07

    Hope it will help you.

    Regards,

    Alok Tiwari

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  • Posted on Dec 13, 2011 at 07:32 AM

    Dear

    Rework Order is Define suppose u have a operation 10 20 30 during the quality check u found that some operation is malfunctioned at that time of Confirmation that particular operation is done through rework with Reference Operation set CA11

    Co07 Rework of Order

    With Regards

    Pushpalas

    Edited by: pushpalas on Dec 13, 2011 8:32 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 09:35 AM

    Hi,

    Normally you will have a different order type for re-work order. It is possible that you may to issue

    some materials as well. So the transaction you need to use may be different depending on whether you want to create an order with material or without material but with 'special' order type.

    I hope this helps,

    Regards

    Raju Chitale.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 12:48 PM

    Thank u all all questiones are answered properly

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 03:34 PM

    Hi Vivekc,

    First check in Tcode OPJF for the selection id a Priority is defined for the Task list type S with usage 1 and status 4 and then Proceed as follows:

    1. Create a Reference op set in tcode Ca11.

    Enter the plant,Description , usage and status for the ref op set Enter lotsize and unit of measure.

    Enter the op as 0010 / workcenter/op control key/Description for the op Enter the standard values and save.

    2. Create a Standard trigger point in CO31.(Ex Production)

    Enter the Trigger Point usage /Group as FERT.

    3. Tick the Trigger Point Functions.

    4. Enable the indicator create order with Reference.

    5. Enter the system status as PCNF.

    6. Enter change as +.

    7. Enable the indicator once.

    8 . Now place the cursor on the create order with reference.

    9. Goto Parameters.

    10. In the Parameter enter in the group the created Reference op set group no.

    11. Order type as PP01 and group counter as 1 and save the Trigger Point.

    12. Now goto the Routing for your Material.

    13. Choose the last op to assign the Trigger point.

    14. Select the OP -


    > Goto ---> Trigger Point overview.

    15. Enter the Trigger Point usage as FERT.

    16. Now choose that line ,select the Details---> Trigger Point f7. The system will says standard trigger point exists from which you can select the created Trigger Point (EXx Production)and save.

    18. MD02/MD04.

    19. Convert the Planned Order into Production Order and Release the order.

    20. Now confirm th ops.

    21. For the last op enter the yield and rework qty and set the status as PCNF.

    22. If the status of last op is PCNF then in the system a POP UP will appear as Activited by Trigger Point /Create order with reference/order number/sequence and op number which trigger point works and enter.

    I hope it clears your doubt.

    Regards,

    Madhu.G

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