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
Shiv

Hi shiv
Can u explain what is the status of ur order?
Thanks & Regards,
Irshad

Similar Messages

Rework for process order

Dear all,
Could you plz tell me how to do a rework for process order.
Kindly help

Hi,
Pls refer below link
Re: Rework Order
Regards,
Sankaran

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..)
Thanks

Hi,
Please click this link
http://help.sap.com/saphelp_470/helpdata/en/38/0cf817ed9b11d29fa2080009b0db33/content.htm
Rework order
thanks
krishna

Rework Process order

Is there any document standard SAP process for rework order?
I found PP91 order type as for production rework order. But nothing for Process Order.
Can somebody describe the steps for rework and how to move from blocked stock to unrestricted stock, without QM
involvement.
What I meant was:
We have QM. If there is a faulty item found (in QM stock inspection or in Unrestricted), then we need to move them to blocked stock.
A. What movement type? I know QM UD will take care of that movement. For moving from Unrestricted to Blocked what Tx and mvmnt to use?
B. Also, how to move from blocked stock to QM and then issue to UR/ OR direct from blocked to unrestricted stock for FG?
Thnx in advance!
Edited by: Abhi Patra on Feb 13, 2008 2:41 PM

Hi Abhi,
For process oroder rework, u have to create new rework order type with settlement porfile (process order).
Transfer Blocked to stock to unrestricted use stock - use MB1B mvt type- 343.
1.Create Rework order without material at CORO reference .
2. Assign the settlement receiver is orginal order at settlement rule.
3. Assign the rework material & compnent if needed at rework order & assign the issue storage location (unrestri use storage loaction above).
4. Do the confirmation for rework order & rework materail will be issued from stock to order
5. GR will not be done for rework order.To get stock for reworked material Do the GR for orginal order & settle the both order .
Use MB1b & mvt type 349 to tansfer blocked stock to QI stock.
Regards
Pradeep
Edited by: Pradeep Kumar on Feb 14, 2008 12:00 PM

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 R

hi
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

Reg: Re-process Order

Hi Friends,
I am new to PP-PI. i want to know about re-processing the process order. i have created an new order type (Re-Work order type
for Re-processing) .I saw few threads whioch explains we can do it through CORO transaction. At the time of creation of Re-
work order throgh CORO , system will ask for Recipe group.if i enter recipe, group system will automatically copy all the
operaiions. But i don't need all the opeartions instead i need only one opeartion re-work. Please let me know how to carry out
this re-work process (process industry) in detail.
Regards
dan01234

Hi Frd,
U do following
Create Recipe C201 give recipe group name REWORK define only one operation
When you use CORO that type ENTER recipe group REWORK and proceed.

Reprocess Process Order

Dear Experts
Please explain step by step procedure for Rework of a Process Order .
Problem is related to rework of an order, where payment has been completed and the material is returned and some rework has been done and returned to customer free of cost, but this is not reflected in PP module, How it is possible?
Regards
Ragesh

Hi,
For rework of a process order you can create a process order without material by entering
Recipe group,Recipe,Plant & Process order type.
For further details refer the link
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/89/a42daf461e11d182b50000e829fbfe/frameset.htm">Creating Process Orders Without a Material and With a Master Recipe</a>

How to assign Inspection characteristic to the Phases in Process order

Hi PP/QM experts,
There is business requirement to assign Master Inspection
Characteristics to the Phases in the process order. But there is no
functionality to assign MIC's in process order. So this is stopping me to map the scenario for Rework execution.
Requirement is results recording is required for additional added phases (Phases added to the process order to perform Rework) in the process order.
Expecting to provide a possitive solution to resolve this issue.
thanks®ards,
Hima

hi hima
there may be one solution that if you maintained separate master recipe for rework and maintained inspection characteristics there.and while creating rework order assign that master recipe. that would help you to result record.
and one more solution is that you have to maintained inspection characteristics for your rework phase in the master recipe.
if any query please come back
Regards
Pravin
Edited by: pravin dhokey on Jan 15, 2009 10:01 AM

Issue in passing process order related to order type ZGP9.

Hi Experts,
There has been a development done in CIF user exit to block process orders having order type ZGPD & ZGP7. But we are also facing issue for process order flow for order type ZGP9.
1. To avoid double counting of Depack orders (order type ZGPD) in actual production key figure of SCIPIO, stop sending actual production for order types ZGPD from P1 to SCIPIO.
2. To block Rework (ZGP7) and De-pack (ZGPD) Process order in CIF from SCIPIO end, Add one extra field in Custom Structure CI_ORDCUS which transfers Process Orders to APO. This field will capture "Order Type" for Process Orders and send it to APO.
could any body suggest me why the issue is coming for process order ZGP9.

Hi Venkat,
1) Check whether the user exit is implemented properly
2) Check whether the process order showing ZFGP9 is
created recently?
3) Archive that process order and try creating a manual
process order and check. If still error persists, use an
abapper to check which table is calling that order type
and accordingly you can proceed.
Regards
R. Senthil Mareeswaran.

Reg:Process Order Notification

Hi Experts,
I have a clarification that while doing process order,after usage decision a notification will be automatically generated, if in the usage decision the user selected rework, then after activating it it should go to production order screen where they will create a production order after this flow, so i just want to display production order screen when they select rework in usage decision, i just want as in the case of production order where we will get production order screen when we give rework in conformation.
could you please say how to achieve this scenario?

Dear Suresh
The same requirement was recently discussed. Please check the below link
Link: [Re: Create a production order from quality notification]
Regards
Gajesh

Reg:Process Order Notification in PP

Hi Experts,
I have a clarification that while doing process order,after usage decision a notification will be automatically generated, if in the usage decision the user selected rework, then after activating it it should go to production order screen where they will create a production order after this flow, so i just want to display production order screen when they select rework in usage decision, i just want as in the case of production order where we will get production order screen when we give rework in conformation.
could you please say how to achieve this scenario?
i don't want to create production order at this time i just want the initial screen could you please say is there any function module we can assign or any user-exits available?

Hi PBS,
i just want while doing the process itself am not doing any programs it should by standard flow.
Let me explain my scenario while doing process order, in the usage decision flow i will create an action box called create process order when i click i just want to copy the rework material and its type like that and goes to CORO(Create Process Order Screen)
how can i acheive this?
Edited by: suresh suresh on Jul 13, 2009 2:07 PM

Process Orders Types and Costing effect.

Dear All,
I have a query regarding the order type in process orders.
There is an order type "Rework",. It can be used by the production people for some material(s) that may need only minute/little rework.
Can anyone please help me to understand that if production guys instead of using order type as "rework" again assign the main work order type for the process orders that were basically meant for rework then what will be its cost implications.?
Is this type is required to differentiate b/w the originally processed and reworked orders only and there is no other implications / consequences ?
Hope, I am able to put my confusion here clearly.
Thanking all you guys in advance.
Regards,
Yasir Shaikh.

Wsalam Ajay.
Thank you, I have been learning a lot from this forum and specially from you.
Being new to CO, I believe it will take me some time to get used to the technical terms. please tell me that how to check the cost of rework specific to a CC, I am also unable to understand the 2nd part related to settlement object.
PS, I was of the view that because if we use the default order type for a rework order, then keeping in mind our policy to valuate material at standard cost, we are overcasting / overvaluing our inventory.
Please correct me as even I am confused on this.
For example. For material AAA, and for Output of 1 Unit of AAA, we need 2 units of input material X, 2 units of input material Y, and 2 Units of input material Z. And now we have received material AAA for rework which only needs 1 units of material A .
Now, if we will use default order type and not rework order type then by showing output of 1 unit of material AAA, it will be costed on a standard cost of material X, Y and Z for each 2 units.
After this point , I am getting confused that if it is only a small consumption of new material then how can we assign the AAA with full cost of one unit of AAA.
Thanking you.
Yasir Shaikh.

Creating Process Orders Without a Material and Without a Master Recipe

Hi PP experts, anyone knows if it is possible and how to do create Process Orders Without a Material and Without a Master Recipe?
Thanks!!

Dear,
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. Use OPJG config to have a default operation defined for the plant and order type combination.
Please find the required details and conditions for creating process orders without master recipe.
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
Regards,
R.Brahmankar
Edited by: R Brahmankar on Oct 13, 2008 5:12 PM

Sequential confirmation and restricting over confirmation - Process orders

Hi,
We have a process orders with phaes 20,40 and 60. Order qty = 100 pc
1. We would like to have sequenstial confirmations from 20->40->60.
2. When we confirmation phase 40 , quantity should not exceed the confirmed quantity of phase 20. ( Example , if 20 is confirmed for , say , 10 pc , then user trying to confirm 11pc in phase 40 , should result in an error )
3.When we enter confirmations in COR6N , we would like to have the previous confirmed quantity to appear as default and if user changes to a higer quantity than the previous confirmation quantity , it should give an error message.
( for example , here when user confirms phase 20 - order qty less previously confirmed qty = 100-10=90 pc should come as default ; for phase 40 , default confirmation qty should appear as 10 pc and user trying to change it to 11pc, shoudl result in an error)
In order confirmation parameters , we have chosen " error when operation sequences are not adhereed to ".
and in over delivery tolerance , we have chosen " wanring message"
How can we achieve this modifitcation?
Thanks and regards,
Manohar

HI,
In the confirmation parameters OPK4(Customizing for Shop Floor Control, choose Operations -Confirmation -Define Confirmation Parameters) you set the Propose indicator in the quantities area, to stipulate that quantities should be proposed when confirmations are entered under "Operation Individual entry using Indv. scren" tab Page. and test
If this is not working out
Check
Control key for operations (in Customizing for Shop Floor Control by choosing Master Data -Routing Data - Define Control Key), you stipulate whether an operation can or must be confirmed (Confirmations key).
Checking the Quantity to be Confirmed (Confirmations key).
If the operation sequence is checked for confirmations, then the following quantity check takes place: If you want to enter a confirmation in which the sum of the yield, rework quantity and scrap is larger than the yield of the predecessor, then the system issues an appropriate message (for example, an error message). The predecessor is determined exactly as described in the graphic.
Irrespective of whether the operation sequence is adhered to, the quantity is checked against the quantity of the predecessor operation (= expected quantity) and a message is issued (the category is set in Customizing). The following cases can occur:
The confirmed quantity is larger than the expected quantity.
You are entering a final confirmation and the confirmed quantity is smaller than the expected quantity.
The message category determines your next entry option:
After acknowledging a warning, you can continue entering.
In the case of an error message, the system terminates the input dialog.

Change process order range number

I was requested to change the current process order range number.
Could you give some information about this?
Pros/Cons?
Thanks,
Gerardo

The Process order number range is maintained in tcode : CO82.
Typically you change number range for various reasons like
1. External number range required
2. New order type created & new number range required for Rework orders
3. Tracking certain special orders with different no range for differenciation & easy visibilty
4. Specail no range reqd due to limitation of External System that is interfaced with SAP
5. Different no range required for collective orders, MTO, M to stock orders etc...
These are some of the reasons I can recollect from my experience.
This you may take as the PROS.
As far as CONS :
1. Good communication with user group needed before number range change
2. As with any configuration change, Regression testing needed by users/ business groups before configs move to Production
this is my 2 cents...
hope this helps. More questions? please come back
thanks,
Ram

ReworK: Rework process order

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