cancel
Showing results for 
Search instead for 
Did you mean: 

rework order

Former Member
0 Kudos

Hi ,

I have one dought,how to connect the rework order with main order?

How to cost updated rework order with main order?

Venkat

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Venkat,

Cofiguration Settings For Rework order

1) just copy std re-work order type & give new name as u required in OPJH

2) in OPL8, copy existing rework order type & give ur re-work order type & plant & save

Master data for rework order

1) CA11 - Creating reference operation set

1) after Executing CA11, just enter without giving data in initial screen

2) usage - 1, status - 4. from lot -1, then click on operations

3) then give work center & descrption

4) Double click on Description, then give timings for setup, machine & labour & save

Rework order Creation

1) Normally rework order is created by t-code CO07

2) while doing confirmation of header material in CO11N or CO15, we give re-work quantity

3) then creat re-work order in CO07

4) in CO07, give plant then order type (rework order type) then enter

5) materail description, quantity to be reworked then date enter

6) system will ask u refernece opeartion set (it should be created before only in CA11)

7) then give the referce operation set Number then system will take u to settelment Rule

😎 here for CAT give as ord, then in settelment receiver give ur header order number then percentage as 100 %

9) then clcik on component overview icon, then give ur BOM componets (which to re-worked & assign an opeartion to it)

10) then save the order

11) then do the confirmation to re-work order

12) then do GR to header order & settelment will take place to header order only not to re-work order

Note : for rework work, GR will not take place

Check the 8th point

As per 8th point settelment will be done for header order

Regards

Madhu

Answers (1)

Answers (1)

rupesh_brahmankar3
Active Contributor
0 Kudos

Dear,

When you create the rework order there you select the settlement rule Cat = Order and reciver as Order number which is your main order. By this releation it will flow to main order. Setlement rule as ORD-Parent order

Hope clear to you.

Please refer this link also,

Regards,

R.Brahmankar