Rework quantity confirmation

hi
the rework control key for the intermediate opration is assigned, the trigger pt. with reference oeration set is also assigned.
when going to confirm the rewrk qty, the system shows the msg.,
"Total confirmation quantity not equal to planned confirmation quantity"
the operation quantity in prd. ord is 0.

Hi Vijay,
Normally GR will not be done for rework order.To get stock for reworked material Do the GR for orginal order & settle the both order .
With Reference operation set with a operation that needs to be reworked on and with the control key of a Rework type. Assign this to the trigger point in the parameters. Assign this Trigger point to the last operation as u wanted in the standard routing you created for that product.
If you create the trigger point as to be triggered at the partail confirmation of the order, then at the confirmation of the order, enter the rework quantity in that field with partial confirmation selected and save the confirmation. while saving, this will create a rework order.
While assigning the parameters to the trigger point, make sure that the order type also is a rework order type.
If helpful or if any further doubts, please reply back
Regards
R.Brahmankar
Edited by: R Brahmankar on Jul 23, 2008 5:30 PM

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