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Then go to ca02
Then create and confirm the production order with rework Qty
then automatically rework order creates.
2) OPL8 T.CODE:
THEN GO TO OPERATIONS
TRANSACTION DATA
CO01 T.CODE:
Then execute .
Save
Then maintain the checking rules for KP03.
Then confirm the rework order.
Then do GR to header order & settlement will take place to header order only not to re-work order
Note:
a) For rework work, GR will not take place
b) It is not possible to carry out an automatic goods receipt for operations that are marked as rework
operations.
FAQS:
REWORK
Generally in the Shop floor, rework happen frequently, In SAP rework is done by different ways
Automatic triggering of rework order when we enter rework qty in confirmation screen.
If rework has to be done immediately after entering in to rework qty in the confirmation screen
before proceeding next operation, by done by control key with rework option and enter the time in
operational detail and operation quantity.
Create a reference operation set and create a rework order with rework order type and settle
the rework order into main production order.
If the order quantity is 100, and have 5 oprn, in the second operation rework happened means
confirm the operation with partial confirmation with entering yield and rework quantity, and create a
rework order, in the rework order confirm the quantity with Final operation. Again in main production
order, in the 2 nd operation confirm the rework quantity with out entering any activity in the
confirmation with final confirmation.