Rework Order GR Query

[Former Member]

Dear Sirs,

I have a Rework Order scenario.

I have a production order with 4 opns. To produce 6 Qty.

At the time of confirmation on the 3rd Opn 2 Qty is getting reworked. So I create a Rework Order by CO07 for 2 Qty.

Would like to know, how I should do the manual GR at this stage when my 1 opn is still pending in the parent order to be confirmed.

Or whether I should Final confirm the Parent Order ? or I should first do the Manual GR of Rework order on Parent order and then come back to Parent Order confirmation and GR (autoGR).

Kindly suggest.

Thanks in advance,

Harris Panchal

[rupesh_brahmankar3 · Accepted solution]

Dear,

Steps for rework

1.Create Rework order without material at CO07 with out material - use different order Type for rework.

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

3. Assign the rework material & component if needed at rework order & assign the issue storage location (unrest- use storage loaction above).

4. Do the confirmation for rework order & rework materail will be issued from stock to order

5. GR will not be done for rework order.To get stock for reworked material Do the GR for orginal (main)Production order & settle the both order .

Hope clear to you.

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Dear Brahmankar Sir,

Thank you for your immediate response.

Sir, Points 1, 2, 3 & 4 are taken care of.

For Point No. 5 : Should i go ahead with the Parent Order confn by CO11N or should i go for MB31.

As when i go for CO11n it gives me Qty. which is excluding rework qty.

Please suggest,

Regards,

Harris

[rupesh_brahmankar3 · Accepted solution]

Dear,

Ypu need to do the confirmation of REwork order.

And GR of Parent order.

Example 100000-- Main order OPn-10-50 qty

OPn....20--50 qty

OPn----30 --40 qty..10 rework (this is your confirmation of main order.)\

Now do the GR of 40 qty for order no 100000 in MB31

Then create Rework order say 20000 for oprention 30 with 10 qty.

Do the confirmation of 20000 order with 10 qty.in CO11N

And G.R for order no 100000 with 10 quantity.

You will get stock of 50 for your material in inventory.

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Dear Sir,

This is perfectly fine, and i have done the same as per that.

My only query left is .....If i have a Opn. No. 40 in the main order then how should i do the confirmation as while doing CO11n of Main order at Opn. No. 40, it is giving Confirmation Qty. as 40 Qty.

Sorry if i am making u stretch too much, maybe for a simple query.

Thanks and regards,

Harris

[Former Member · Accepted solution]

Dear Brahmankar Sir,

Requesting your input on previously posted thread (appended below)

Hoping to do needful.

Thanks and regards,

Harris

Dear Sir,

This is perfectly fine, and i have done the same as per that.

My only query left is .....If i have a Opn. No. 40 in the main order then how should i do the confirmation as while doing CO11n of Main order at Opn. No. 40, it is giving Confirmation Qty. as 40 Qty.

Sorry if i am making u stretch too much, maybe for a simple query.

Thanks and regards,

Harris

[rupesh_brahmankar3 · Accepted solution]

Dear,

It should like this,

Example 100000-- Main order OPn-10-50 qty

OPn....20--50 qty

OPn----30 --50 qty..

OPn---40 ---10 qty

40 rework (this is your confirmation of main order.)

Now do the GR of 10 qty for order no 100000 in MB31

Then create Rework order say 20000 for oprention 40 with 40 qty.

Do the confirmation of 20000 order with 40 qty.in CO11N

And G.R for order no 100000 with 40 quantity.

You will get stock of 50 for your material in inventory.

Hope clear to you.

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Hi Harris,

You need to confirm 40 qty for opn 40 as well. Finally receive the 40 qty with MB31.

If helpful award points

Regards,

Vivek