Rework Order Problem

Hi Experts,
Please suggest me for the following problem:
1. I have created Rework order (settlement rule against parent order)
2. Confirmed the Rework order
3. GR done for the Parent order (MB31)
Here the Parent production order quantity is getting reduced. But it should not happen because it is not the actually confirmed. I am not getting any link between the Rework order confirmation and the GR for the Parent Order.
Please explain me where i am doing mistake.
Thanks &Regards
Bala

Hi All,
I have maintained seperate order type for Rework.
I have followed the procedure what Mr.Brahmankar mentioned.
The problem is when i do the GR against the parent order it is reducing the parent order quantity.
In OPL8, for the rework order type I maintained the following settings:
1. Planning Tab : Selection ID 01, routing selection 4, sequence exchange 1, Task list type S.
2. Implementation Tab: Documentation of goods movements - All 4 are marked tick.
When i create the rework order the following error i am getting "No task list for select.ID 01 for auto. task list selection found"
Please correct me where i am doing mistake.
Thanks & Regards
Bala

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I have raised a production order and settled all the products in the order. But in quality inspection i have cleared only some quantity and made some quantity rework. I have raised a rework order for the same and settled the rework order.But the quantity is not settled to the main production order.Where is the problem in the rework order
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Hi Pradeep,
Are you expecting
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I have created,
tigger point, assigned to operation (before this created reference operation set assigned in trigger point).
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Hi,
Then what sould be setting?
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hello
i am trying to do settlement on rework order .
the settlement rule is transfer 100% ful the cost on main oreder .
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Hi Sachin,
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Some querries related to BOM,Rework order

Hi FRIENDS,
Really feeling good to being among SAP intellectuals.This is my first thread in community....
I am working in SAP QM past 2 yrs,and am trying to get some SAP PP knowledge...
pLz help me out in getting some knowledge......
a) Whis is it so that rework order is always created without material,it sounds confusing to me.Cant I prepare a standard order for a component say of 100 pcs and then confirm it by 95 pcs and create rew another order with material(same) for 5 pcs..
By co07,the user can book other component (apart from BOM component of that header) by going to co07---bom tab.
Can it be stopped....
b) Another querry is related with BOM....
Why By product is maintained in negative qty in BOM,Cant get the theory behind it.....
Plz answer my querries....

Dear Snehal,
1.Normally a rework order will be created in order to address the product which does meet the expected quality parameters.
2.For a rework order which is created through CO07,no GR will be made and only confirmation will be required because
already the whole product exists as such and this order helps to capture the extra cost spent for correcting the product and
for settlement.
3.So for this reason order without material will be created without referring to any particular material or say product and in
case if you creating a production order with material GR will be made as an automatic process or manual GR.
4.A byproduct will be maintained in negative quantity because so much of product will be obtained as an output along with the
main product.In this the GR will be happening for the main product as well the by-product.So the normal components will be
maintained in +ve quantity which means consuming so much quantity the fianl product is produced and if any component is
maintained in negative quantity then it indicates that its a by product.
Check these links to explore more.
settings for co-product and by-product
Re: Co product and By Product
http://sapfunctional.com/PP/Co&BiProducts.htm
Regards
Mangalraj.S

Rework Order Problem

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