Rework process in a repair scenario
Hi,
Customer gives Products for Repair. I created Sales Order for each batch of Products delivered by the Customer. Then I created Service Order for each Unit of the Product. In the Service Order, I created a Notification. The Repair Technician updates the Notification for Codes and other repair data. After repair, the product moves to inspection.
Inspection rejects the repaired Product and returns it the Technician for rework. What would be the best way to handle this rework process ? Is it ok to create yet another Notification (probably with a different Notification Type) in the same Service Order and capture Rework data ?
Request suggestions.
Thanks.
Raj
Raj,
Sounds reasonable.. You could also return the order to released (REL) and continue with any additional work.
PeteA
Similar Messages
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Dear Experts,
We are setting up the In house repair scenario in SAP CRM. I would like to understand the process steps for Controlling integration. I have the following questions.
Created Repair Order in SAP CRM with order type REPA. I have sub items like Return for Repair, Loan item, Diagnosis and Repair.
We set up the ECC integration, so all the items which are relevant for delivery are successfully replicated to ECC.
My question is at what point we create Internal Order in ECC? I have a diagnosis item and repair item (both are service products with SRVP item category group) in the repair order. Should the system create an Internal order in ECC as soon as I save the repair order? Or should it be created at the time of confirmation? What triggers the internal order creation?
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Settlement rule in rework process order
Hello
When creating a rework process order without material in CORO the system is asking automatically for the settlement rules. Here we can then maintain a cost center order order. This is very nice and perfectly fine to us.
When now creating in a different case a rework order with material in COR1 (because we plan a goods receipt) the system is automatically taking the material as default settlement rule without asking the user. Would anybody know a way how to customize the system to ask the user in any case for the settlement rules? So the user really has to make a choice and is not always forgetting to update the correct values which are not only the material. (kind of a training issue but maybe the system can do something about that..)
ThanksHi,
Please click this link
http://help.sap.com/saphelp_470/helpdata/en/38/0cf817ed9b11d29fa2080009b0db33/content.htm
Rework order
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krishna -
Transform from Business Process Expert to Value Scenario Experts !!!!
Hi Business Process Experts,
Its time to think ahead for all of us to be in line with SAP Business Suite 7.0
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Establish Process Excellence, Lower Costs, And Capture Opportunities
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Choose Which Value Theme belongs to your current Business Process ??
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Rework process mapping in to SAP
Hi All,
I have a issue of mapping rework process in to SAP. I want to map Rework process in the following way.
Initially when the Finished product is manufactured and final GR is done product goes to quality inspection stock. Quality People inspect the product if it fails they reject it and move the qty to blocked stock during Usage decision. Now production people manually create the rework order with newly created order type and qty will be same as blocked qty. After that in the rework production order they go to components delete the components which are not required and also delete operations which are not performed manually and save the order. Now components which are required are gets issued from warehouse and rework activity takes place. After the completion of activity they confirm the order with the final yield. But now issue is how to move the blocked stock to unrestricted use stock so that inspection lot gets generated by which quality people again inspect the stock and after inspection post it to unrestricted use stock and also how to account for yield difference.
I want to know is this mapping is fine and how to resolve end issue of moving blocked stock to quality stock.
Thanks
VinamrathDear,
you can do it like this:
Transfer Posting of Material from Blocked to Quality
After Rework is done, material from blocked stock will be transfer to Quality stock for inspection.
Transaction Code MB1B
Movement Type 349
Enter material code, and quantity.
Stock of Material is transferred to Quality Stock from Blocked stock
It will help you. Revert back for more information
Regards,
Alok Tiwari -
Sap rework process - work flow
hi sap guru's,
plz provide me some information on sap rework process and work flow in sap.
i have submit this as a project in my company. purpose is to guide the sap users.
Best Regards
Prasad.Hi guru's,
provide me information on (project)
REWORK PROCESS IN SAP
& REWORK PROCESS IN MM MODULE.
Thanks & Regards
babu. -
ReworK: Rework process order
Hi Experts,
Can I have an answer to my following question?
Problem: we want to create a rework process order and we want cost settlement to got to process order (already completed). When I select order as as an account assignement object it raise an error of order status" your bach is archived".
Can anyone reply?
Thanks
ShivHi shiv
Can u explain what is the status of ur order?
Thanks & Regards,
Irshad -
Rework process order without price calculation
Hi friends,
Our client at present rework process order done through edit or change or add the a BOM manually from the T.code COR1, because of that my costing has been changed hugely it will hit my price diff account, After Costing run price will change 10 to 50 Rs like that.
How to do without price calculation for the rework process order ,please provide the solution for this requirements.
Thanks &Regards,
Sabhapathy Rhi
the purpose of process order w/o material
If you want to use a process order for a reworking procedure
If you want to use a cleanout recipe
t code CORO
create a order w/o material for rework qty
Make the same entries as described under Creating a Process Order With a Material. Once you have created the process order, the system will copy all the data from your master recipe, but not the material list.
maintain settlement cat,receiver and % in parent order
carryout goods movement for rework qty
deva -
Rework Process of Process Manufacture
HI,
Can you give me some help on setting up a rework process for process manufacture factory?I don't see some function in PI factory, like reference operation set (trigger point)in discret manufacture factory....I don't know how to make it...thanks..Monst Yang wrote:
HI,pushpalas and all of you:
> thanks very much for your quick reply..
>
> but I need a rework process for PI...I can't find a trigger point function in C201(reciept) to insert a reference operation set...can you tell me how to make it via process order(reciept,resource) instead of production order(router,work center)..
>
>
> thanks..
Hi,
The below mentioned process hold good for Discrete as well as Process manufacturing
Let it be normal routing or master recipe
Open routing and select the operation line item
To assign the Trigger Point function press GOTO MENU and then select Trigger Point Overview
enter trigger point usage and description
Now select trigger point usage line item and click DETAILS menu and select "TRIGGER POINT"
Create Routing Trigger Point Details will appear
Select the check Box="Insert reference operation set"; Sys Status=PCNF; Active=1
now on the top Press the "PARAMETERS BUTTON" assign the group and group counter
come back to the operation overview and save
Regards,
Raj -
Rework process and Disassembly Process
Hello,
I am trying to do a rework process and disassembly in BYD, but I cannot seem to figure out a way to do it. Does BYD not have these processes yet? I have searched in the help center and a few other places but I don't seem find any documentation. My next guess is Rework would be a part of quality management.
any Ideas?/
Thank you
ChintanDear,
Follow the steps
1)Goto Tcode Co07-production order w/o reference to a material
2)You can enter the same order type and plant as enetered for the original order
3)Enter all the information in production order create header screen
4)Enter the operation and work center and enter the timings in the operation over view of the production order (it does not matter wheather you have a separate work center for rework or not)
5)After entering all the above information , it will take you to the Maintain Settlement Rule overview screen- Here you enter the CAT as ORD, Settlement receiver as production order no.(original production order no.) and finally settlement % as 100%
6) You can add any components in the production order
7) Release the order and save
8) Carry out confirmation
9) go to Tcode Ko88 for settling this rework order- Whatever expenses incurred for thios rework order are captured to the original production order
10) Go to Co02 of the rework order , under menu GOTO ,select costs and analysis
you will see the rework order costs settled against the original production order
Hopw this is clear to you.
Please revert back for any other queries.
Regards,
Alok Tiwari -
hi gurus
i have one query.
we want to implement repairing scenario in our project.
i am not getting how to map repairing scenario in SAP.
can anybody help me to implement repairing scenario throughly,
with integration with other modules
thanks
regards
sandeepHi,
Please refer the link,
[epairing scenario |https://forums.sdn.sap.com/click.jspa?searchID=16488097&messageID=6122398]
Regards,
R.Brahmankar -
Dear experts;
During our operations, we at times have to rework some finished products.
In the process of reworking a finished item, we scrap some components and recover some for reused
To accomplish this we first create a production order with no BOM reference using
T.Code CO07, however some configuration is needed to enable this.
Kindly advise me on the configuration i need to make to enable this to work.
this.
Thanks in Advance.
Richard.Hi R.opio,
Here is the configuration for REWORK process:
First check in Tcode OPJF for the selection id a Priority is defined for the Task list type S with usage 1 and status 4 and then Proceed as follows:
1. Create a Reference op set in tcode Ca11.
Enter the plant,Description , usage and status for the ref op set Enter lotsize and unit of measure.
Enter the op as 0010 / workcenter/op control key/Description for the op Enter the standard values and save.
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. Enter change as +.
7. Enable the indicator once.
8 . Now place the cursor on the create order with reference.
9. Goto Parameters.
10. In the Parameter enter in the group the created Reference op set group no.
11. Order type as PP01 and group counter as 1 and save the Trigger Point.
12. Now goto the Routing for your Material.
13. Choose the last op to assign the Trigger point.
14. Select the OP -
> Goto ---> Trigger Point overview.
15. Enter the Trigger Point usage as FERT.
16. Now choose that line ,select the Details---> Trigger Point f7. The system will says standard trigger point exists from which you can select the created Trigger Point (EXx Production)and save.
18. MD02/MD04.
19. Convert the Planned Order into Production Order and Release the order.
20. Now confirm th ops.
21. For the last op enter the yield and rework qty and set the status as PCNF.
22. 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.
any questions please ping me again.
Regards,
Madhu.G -
hi guru
Material received from customer against repair order.
How to inward the material?
Which module will inward it?
What is the mapping of this scenario in SAP from material inward, process, supply back to the customer?
Please do help
Regards,
SandeepHi,
Here SD Module will take care of this.
Process Flow to receive material from customer: -
1. VA01 - Create Return Order w.r.t. Original Invoice (Order Type - RE and Item Category - REN)
2. VL01N - Create Delivery and do PGR (Post Goods Receipt)
Then get the materials repaired and follow the below process;
1. VA01 - Create FOC Subsequent Delivery w.r.t. Return Order (Order Type - KN)
2. VL01N - Outbound Delivery w.r.t. FOC Order and do PGI
3. VF01 - Create Pro-forma Invoice (Billing Type - F8) w.r.t. Delivery
By following the above process, it will update the whole sales document flow and continuity between sales documents -
Rework process for Customer returns in process Industry.
Hi Gurus,
We are working in a process Industry. The process is here we do
Sales order
MRP run
Process order
Process order confirmation
delivery
billing.
Now the scenario is, once delivery done, customer returns the goods for rework.
To complete this process, how can i go ahead and whether this will reflect in the PP module or not & how can we interrelate the SD with PP in this regard.
Note: we dont have the CS module now
Thanks.
Thyagarajan.
Message was edited by:
thyagarajan krishnamurthyHi amith,
for return process you have to follow RE document type and LR for pgr
while coming to excise you should have to do J1IEX without purchase order the the values of excise will be reversed .
it should resolve your issue
bvdv -
Re: Error while making a Process order in MTO scenario
Hi All,
I am having a secnario, where I am using MTO scenario. I want that the sales order should trigger the process order.The components in the BOM for the FG material .
1. Raw material: procured from outside: Stock & value relevent.
2. This one is non valuated one :procured from outside: Stock & Non-value relevent.
Now when I create a sales order, I can see a plan order in the MD04 scree for this FG . But on drilling down this plan order I can only create the PR for the 1st component only ,for the second component I cant create anything.
The second item should be non valuated & stock relevent.
Please help me in this regards,
VivekI have taken help from some other threads to resolve this issue.
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