Automatic Rework Order

Hi Team,
Can you tell me the setting for Automatic Rework Order creation by the system when the product is rejected while confirming the production order.
Samar

Hi,
Pls follow the below mentioned procedure:
1. Create a Reference op set in tcode CA11.
Enter the plant, Description, usage and status
for the ref op set
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.The system will says standard trigger point exists from which you can
select the created Trigger Point (EXx Production)and save.
7. MD02/MD04.
8. Convert the Planned Order into Production Order and Release the order.
9 .Now confirm th ops.
10. For the last op enter the yield and rework qty
and set the status as PCNF.
11. 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.
12. Now a rework order will be created.
13. In c003 enter the number which is next to the actual prodn order no.Rework order will be seen.
Hope this helps.
Regards,
Tejas

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    Hi,
    Please fallow the below steps for auto rework order.
      1) Create Reference Grp - CA11
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    Hi
    Could any solve my problem?
    Basically i am working in pipe manufacturing unit where we follow discrete manufacturing.
    I have some pipes that been rejected from certain operation and sent for reworking.Now, i want that "A rework order should be created automatically for the same pipes"
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    Hi,
      Rework order can be created automatically by trigger point through change in operation status only.
    I think not possible to create rework order automatically if the material got scrap.
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    Hi Gurus,
    As a rework process, I know the following
    1) We have to create rework order through CO07, and settlement to be done for original order after confirmation with ref. to Ref. Opn. set.
    2) We can introduce a rework operation in the production order operation view and carry out further process
    3) We can set trigger point in the routing to carry out Rework Process as std. for all the orders, which uses that particular routing.
    Now my requirement is, how automatically  process the rework quantity, when we enter rework quantity in CO11N.
    Pl. let me know the IMG setting.
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    Edited by: Madhava K.N on Jul 15, 2009 5:03 PM

    Hi,
    Thanks for the inf.
    With your help, I can create a rework operation for that particular order. But following are my doubts.
    1) You have mentioned that, change to be set * first and then again + What is the significance of assigning twice.
    2) During confirmation, I entered some quantity in yield and some quantity in rework, but in the order display, it has created one more operation as rework, but required quantity as original order quantity, That means, we have to rework entire quantity of the order not the rework quantity entered during co11N.
    Hence this solution holds good for Insert ref. operation set and rework of all quantity.
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    Now, I released the rework order and confirmed through co11n.
    I tried to confirm original orderfor rework quantity, it is giving the information as "Up until now only xx pieces confirmed for predecessor operration. Since it is information, i tried to save it, but the  message " total confirmation quantity is not equal to planned confirmation quantity" is displayed.
    Performace assitant gives following message.
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    There are the following reasons for this message:
    You create a final confirmation. The confirmed quantity for this operation (yield + rework quantity + scrap quantity) is not equal to the planned quantity to be confirmed.
    You create a partial confirmation. The quantity confirmed until now for this operation (yield + rework quantity + scrap quantity) is greater that the planned quantity to be confirmed.
    My yieldrework qtyscrap qty. does not exceed the planned quantity.
    Then I went to MIGO, and posted GR for original order,  but in CO03, it is not showing the del. quantity, even for the partial accepted quantity also.
    Is there any steps for rework order after confirmation?
    Pl. help me.
    Madhava

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    >
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