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How to create rework production order?

Former Member
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Here is my scenario:

We had finished producing material A and had completed/confirmed for this material of production order 111. But after 1 hour,we found quality of some these materials are not good, we need to rework,how does it do in SAP?What's the process?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Now I have question as below:

Under what circumstance that we need to use co07 to create rework order?

Under what circumstance that we need to cancel confirmation via co13 then do co11n to it again??

kiran_kumar179
Active Contributor
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Under what circumstance that we need to use co07 to create rework order?

CO07 is used for production order creation without reference to material generally we use this transaction in rework order creation.

Under what circumstance that we need to cancel confirmation via co13 then do co11n to it again?

CO13 and CO11N are standard SAP transactions for order confirmation cancel and operation level confirmation where in you will confirm every operation and the yield and operation are confirmed at every stage consectively.

Cheers

KK

former_member196530
Active Contributor
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Dear

Find the answer of your questions :

1.Under what circumstance that we need to use co07 to create rework order? : You can use CO07 while creation of rework order without any material and will noT have any Goods Recipt but have acivity time booking in CO11N for certain operation level.

2.Under what circumstance that we need to cancel confirmation via co13 then do co11n to it again?? : In SAP standrad , co13 is used to cancel the operation in case there is any wrong entires like Hrs , Yelid qty or Posting dates or GR failed but Confirmed in case of Auto GR etc .

Where as CO11N is the Standard SAP txn for Production Order Operation Confirmation .Once you have canceled a certain operation , you can also post the activity for operation in CO11N.

Hope it helps

Regards

JH

former_member196530
Active Contributor
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null

Edited by: Jiaul Haque on Jan 9, 2011 4:02 PM

Edited by: Jiaul Haque on Jan 9, 2011 4:03 PM

Answers (4)

Answers (4)

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Can we use CO07 in process industry? Thanks in advance.

Former Member
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What's the difference between co13 and co07, our process is to cancel confirmation via co13, then recreate a production order, it also can do the rework?

Former Member
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Dear Allen,

What's the difference between co13 and co07

CO13 is for cancellation of production order confirmation

CO07 is to create Re-Work production order

our process is to cancel confirmation via co13, then recreate a production order, it also can do the rework?

Once you cancel confirmation in CO13, again you need to confirm the order in CO11N

No need to create new order

Regards

Madhu

Former Member
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Dear Allen,

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

Regards

Madhu

Former Member

This message was moderated.

former_member196398
Active Contributor
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Allen,

1. Create a new order without material using CO07 transaction.

2. Assign the settlement receiver as orginal production order at settlement rule.

3. In the component overview you can assign the required components for rework and in the operations overview you can input the required operations.

4. Perform confirmation & Goods Issue for the order.

5. When this order is settled its cost would get settled to the original order.

You can do a simple search of this forum, there are lot of threads describing in details on these processes.

Regards,

Prasobh