Require some help in mapping a scenario

Respected sir,
Greetings for the day!!!!!!
Currently we've decided to do repair work of our tools(mainly dies) inhouse.
we dont have a PM module.
generally for rework purpose we require 3-4 operations like milling,drilling.....
my question is that can we map this scenario from PP producton order point of view.
what is the basic settings/ requirements needed in doing this.....
plz correct me if i am going wrong some where.....
Thanks for your support,
Rahul

Hi,
A few thoughts from my side
1. Create a cost center to collect all rework costs (tcode - KS01)
2. Discuss with your Fi/Co personnel if they wish to have a different RA key & settlement for these rework orders, if yes then create a new order type in OPJH, OPL8 & assign the RA key, settlement profile & costing variants defined by your FI / Co personnel.
3. Use this order type in CO07 & specify the settlement as the cost center.
4. I presume this rework will be done in different work centers as compared to your normal ones, if yes define new work centers in CR01, define a cost center & allocate activity cost in KP26 for the activity.
5. In the operations tab, select the work centers for each rework operation. 
6. If you have inventorised the tools / dies, then specify the same with + ve & -ve qty in the component list, this will ensure that the tool is first issued to the order & then after rework you can receive it back.
7. If you need other components to be issued to this order specify the same. (All component issue can be done via MB1A & the receiving of the main tool / die can also be done via MB1A).
6. Post operation confirmations via CO11n & this will ensure the rework operation costs are posted onto the order.
7. Once the rework is completed, proceed to calculate, wip, variance, settlement as per normal production order settlement.
Test the above in your sandbox & if it meets your requirement, proceed to use it in production system.
Regards,
Vivek

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