Rework

Dear Experts,
Scenario,
1.     For certain material there are 5 operation defined in routing.
2.     Order quantity is of 100 PC. Settlings are maintained such that 2nd operation cannot be confirmed unless 1st is confirmed.
3.     While confirming order through CO11N  for 1st operation the figures are, 70 PC yield and 30 PC as rework.
4.     For second operation I can confirm maximum 70 PC, This is truly logical as 30 were put in rework.
5.     I presume, 30 PC are lying somewhere in system and liable for goods receipt after rework.
Queries,
1.     What is the treatment for quantity put in rework for these 2 conditionsu2014 a) OK after rework  b) NOT OK after rework?
2.     How PCs should be declared (in stock)after rework?
Thanks in advance,
Anand Rao

Hi,
  For 30 PC declares as rework, for that you need to create rework order without material with sutaible routing with reference opration set & BOM by manual entry.
That order should crate with reference parent order, so that we should able to book extra rework cost to parent order. For order settlemet sequence would be first child order & then parent order.
At time of maintaining BOM for rework production order, you can maintain -ve quanity for scrap that we are unable rework.
Please refer below link as well.
rework order
Rgd,
Chetan

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    Message was edited by:
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    Message was edited by:
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