Specifying rejection of material or rework

hi
For operation wise confirmation along with insp.results and usage decision at inprocess stage for specifying rejection - of material / process or rework of material / previous process is required . how this should be done in sap is required from pp-qm consultants in sap.

Dear,
Trigger points and assign to particular operation. when ever the qty is rejected for rework new production order will be created with respect to the main production order.
I would suggest you to go for Trigger point for the operations where the rework is probable to occur. In any case, a new order number willl be generated. But in this case, it`ll be automatically triggered. In ur example, suppose trigger point is assigned to 10th operation and when you confirm 10 pcs as rework and 90 as yield, a rework order will be generated at the background for 10 pcs.
If you donot wish to go for another order number than, assign trigger point for the operation with Insert reference operation option.
Or you can create the rework order manully with CO07.
This will definitely work for you.
Regards,
R.Brahmankar

Similar Messages

  • Error in LSMW while specifying file for Material Cassification and Info Rec

    Hi Friends,
    I'm getting an error in LSMW while specifying file for Material Cassification and Info Record using batch input method.
    The error message i'm getting is:
    "Length of physical file name 'R2R_33_PURCH_INFR_1_PIR_CREATE.lsmw.conv' cannot be longer than 30 characters
    Message no. /SAPDMC/LSMW_OBJ_060049"
    I tried changing the file name but that is not working out. Please help.
    Thanks,
    Amit

    Hi,
    Just try this,
    Go to LSMW, Specify file option, use display/change (Ctrl+F1)
    Select the converted data and double click, change the file name there,
    You will be getting it as "'R2R_33_PURCH_INFR_1_PIR_CREATE"
    Just trim this to "'R2R_33_PUR_INF_1_PIR_CRE"  and try...
    Regards
    Merwyn

  • Regarding rejection of material from vendor

    Hi All
    My scenario is like this
    My semi finished material is come from vendor after that i put that material on production after doing all process production done the GR for that material as finished goods. This material goes into quality and here I come to know that the material is rejecting because of vendor. But the GR is done on finished material code so I have to do the material to material transfer by movement type 309. And then reject the material on vendor coz Material code for vendor material is different and material code after production is different
    I want to ask is their any other process to map this scenario
    Regards
    Sachin

    Hi,
    Sorry for replying late.
    Pl. I am not worring about points. My only concern is I should share my knowledge and improve knowledge by following the others inputs.
    Whatever the quantity you have to reject against a particular vendor, can be enterered in the complaint quantity.
    You have to enter the FG material no., in which you are rejecting in the parent material field.
    In the child material field, you have to enter the material no. which you have recd. from the vendor (refer BOM)
    After that, you have to scrap the material by using T code QM10.
    Then for Return delivery process, pl. discuss with your MM counterpart and for Debit to supplier pl. involve FI/CO counterpart.
    My suggestion is that, First write down the Business Process Procedure for material defect found out during processing. i.e your current problem process.
    Madhava

  • Vendor wise Rejected Purchase Material List

    Dear Sir,
    Kindly guide us , as which Tcode or Report is available to see the Vendor wise Rejected Material deatils for the Purchases .
    Full marks are assured for the suggested solution
    Regards
    B Mittal

    how do you reject?
    Do you just mean POs with return items?
    Or a usage decision to an inspection lot in QM that posts the stock to blocked stock.
    or just a return material movement 122 or 161 or even a cancelled Goods receipt (movement 102)
    You can list POs with return items with ME80FN by using dynamic selections that select based on return indicator.
    Lists are available in QM menu > Quality inspection > Info system.......
    Movements can be listed with MB51.

  • Rejection of material

    Hi,
    there is requirement where PO, GRN, & Invoice has been done at legacy data for particular material. Now in SAP client uploaded thae stock data. Now transfer posting of material done in SAP. Then it went ot quality. But in quality, material has been rejected completely. Now the stock is in block stock.
    Kindly suggest me the financial impact like whether it will hit the liability a/c while issuing credit note & how the intial upload stock a/c & vendor a/c will be adjusted.
    Regards.

    Hi
    In this case create a Return Purchase Order ie tick the check box  Return which you will find beside the column  Info Rec.
    The PO should have all the same original details as in legacy ie vendor , price etc.
    Now do a GR against this PO via T.Code MIGO , the movement type will be 161 , Post Goods Issue will happen.
    the Stock will go out of the system ,Vendor account will be debited and all your accounting will be correct.
    Regards
    Samson

  • Rejection of Material Remarks integration with Quality Management

    Dear Gurus,
    When doing Goods Receipt of any Material if its inspection failed and i have entered Remarks, can these Remarks or reason of Rejection have any Integration with QM. we have QM module.
    kindly let me know the settings for this.
    Regards,
    JOHN D

    Dear John,
    Please go through the configuration guide for building block  # 127 in SAP best practices.  This block can be found under high tech industry vertical and it deals with QM for procurement with vendor evaluation.
    The link is furnished below-->
    http://help.sap.com/bp_htel603/HTE_US/HTML/index.htm
    Regards
    Venkat

  • Rework for op wise confirmation

    hi,
    My prob is as given below:
    we are starting operationwise confirmation alongwith insp.results and ud at inprocess stage for specifying rejection - of material / process or rework of material / previous process is required . how this should be done in sap is required from pp-qm consultants in sap.
    Edited by: sam sappp on Oct 23, 2008 8:52 AM

    Hi SAM,
    In which operation your facing rework that operation you need to enter qty in Rework field, and create rework operation next of the previous with Rework Control key and confirm the QTY.
    Example.
    Opertaion no 10,20,30.
    10th operation confirm 10nos
    Am facing rework in 20th operation.
    So at the time of 20th operation enter the rework qty in rework filed as 3nos and Yield qty as 7Nos
    Go to CO02 enter Order number click operation and create new operation 25 in between 20 and 30 th operation with Rework tick active control key.
    Then confirm 30th operation with yield qty as10.
    Check and give the feed back.
    Regards,
    S.Babusingh

  • Material group chang even when request is rejected

    Hi Experts,
    I am designing a WF where to change the Material Group need approval of supervisor if rejected by supervisor workflow initiator will get a mail for rejection and material group will not be changed.
    I designed and linked it to the event the WF is triggering properly but the problem is when supervisor reject the request the WF initiator get a mail but Material group is not set to itu2019s previous value it is getting changed.
    Regards
    Bikas

    Hello Bikas,
    The workflow is going to be triggered only when you save the changes that you have made to the material group. So to revert the changes when the superior rejects the proposal, You have to create a method in which the the material group is changed to the previous value. For that reason what I feel, get the previous value of the material group from the CDHDR and CDPOS tables and create a background process(a BDC) which updates the material group to the previous value. Use this method in a step in the workflow that you have designed.
    Hope this will help you.
    Regards,
    Sam

  • Account Assignment Category in Rework Order for non valuated material

    Friends,
    We created non valuated material for rework. I want to accumulate the rework cost. When i am trying in CO02 = Header = Settlement Rule where the category is MAT but I want it to be ORD.
    How that category is changed to ORD, so that I can able to accumulate cost with respect to order?

    Hi,
    Whether you are creating the rework order with material? Actually rework order is supposed to be created without material with transaction CO07. Here in this case you have to define the account assignment category ORD in settlement rule.
    In some cases to meet the requirement we can create the rework order with material also through transaction CO01/CO08, but in this case the account assignment category will be MAT by default. Therefore you cannot change it to ORD.
    Hence you need to create rework order to have account assignment category ORD w/o material only.
    Regards,
    Sandeep

  • Rejecting semi finished material in shop floor operation wise

    Dear all,
    How can I reject the material when I found the quality is not up to mark when the material is in process in shop floor in any operation.
    Quality management is activated in material master but I don't know the process or steps for rejecting the material so that user cannot confirm the order.
    Thanks in advance

    Hello ,
    You can reject in line production at any point of time due for quality reasons.
    Quality activate with 03 inspection type
    Critical MIC's - Defect recording marked ok in Control indicator.
    In customizing, notification type needs to be assigned with inspection type.
    when u recorded your results and any defect found then in bckgrnd notification created where you nedd to fill each and every information related to defect.
    Now, your another query, if defect found then system won't allow confirmation for the order. than you need to use one exit EXIT_SAPLCORF_106, where you need to pass inspection lot number and its UD valuation, if it is rejected then system won't allow confirmation. on other hand you need to change it again once you found production ok as Accepted so that pp will confirm it.
    Regards

  • REJECT MATERIAL IN PLANT

    Dear All,
                           pl help, that user had rcvd a material in plant now this material is rejected on shop floor , user wants it to reject the material now pl guide that what he should do to scrap the material ,
    help will be appreciated.
    regards,
    sap11

    Hi,
    If you want to Scrap from your Storage location through MIGO, proceed as below
    Select Goods Issue & Others in MIGO screen ,
    Select Mvt type 551
    and Maintain Material in Material Tab, Qty in Qty Tab & Plant & Sto Loc in Where Tab.
    Just check and Post...
    It will be posted....
    Always Remember.. Scrap Means It is deem to be consumed as Scrap.
    If you have any other requirement,, pls let me know..
    Thx
    Raju

  • Material document cannot be processed in MBST trasanction

    Hi,
    We want to cancel a Material Document Number 4906026157/2010, but system is giving an error message:
    Material document cannot be processed
    Message no. M7130
    Scenerio: - User rejected the material by 122 mvmt. for rework on this material, after that material is not showing in MMBE.
    When are doing now MBST, showing above mentioned error.
    Plz guide..

    Please check the documentation of the error:
    Diagnosis
    This material document was generated through the posting of a physical inventory document, a delivery via Shipping, or some other automatic movement (such as an order confirmation in PP or a usage decision in QM) and cannot be processed with this function.
    System response
    In this transaction, the system can only cancel a material document if the latter was created using an Inventory Management transaction.
    Procedure
    Cancel the material document in the component that created the document.
    You can only reverse the goods movement created through the posting of a physical inventory document by carrying out a new physical inventory for the relevant material. You can reverse a delivery effected via Shipping using transaction VL09.
    Here please check whether by any of the above process this has got created or not?
    Regards,
    Indranil

  • In-Process Inspection material having inspection type 04

    Dear Sir/Mam
    My question.In-Process Inspection material having inspection type 04.As we accept the inspection lot we put the stock into unrestricted.But when we have to reject we convert that stock into new material or if rework to be carried out,the criteria is stock should be quality,than production people cancel the confirmation and rework is carried out through trigger point.So my concern can we put the stock in block and in background whole production order is cancelled.
    Thanks
    kunal

    Dear Kunal
    This is the process i have defined for rework. let me know your feedback
    1.Reject the material in QA32 to block stock
    2.Reverse faulty material using Tcode MB1A u2013 262 movement type against the production order
    3.if you need to scrap highly faulty materials   use Tcode MB1A u2013 551 movement type against a cost centre
    4.Create a rework order using Tcode Co01 order type (PP03)
    5.Enter the Parent production order number in the goods receipt tab in Co01. (inbound delivery)
    6.Issue goods against the rework order using MIGO
    7.confirm the rework order through co11n
    8.Move the material back from block to quality using Tcode MB1B u2013 349 movement type (activate 08 inspection)
    9.Inspection lot created
    10.Do the posting accordingly
    Regards
    Gajesh

  • Rework stock

    Hello Experts
    My client has production process:
    They want fix planned quantity for order 1000 lbs. End of the process they receiving fix quantity 950 lbs and remainig 50 lbs goes to Rework. and Every 2 month, they use all these collected  rework materials and run different kind of production process, and getting fert. (Note: so they want to use those rework materials again and make fert product)
    So if i am wrong than correct me;
    very first step create regular production order for 1000 qty. in detail.
    I did co01 for 1000 qty. >> Migo GI >> Co15 Yield 950lbs, Rework 50lbs >> Migo GR.
    I receieved 950 lbs in Migo GR, and i can see it under material stock overview MMBE. but i dont know from where can i receive those REWORK stock. and where can i see those rework material? Please Guide me.
    If i am doing wrong scenario than please correct me and explain me correct solution for my requirement. and also let me know, where can i see Rework materials stock overview ( like MMBE) or if i can get report that is also helpful.
    Thank you
    NTP

    Hi,
    If your requirement is to keep track of Rework,
    then you need to receive the scrap in 531 movement type against order. Since you don't the actual scrap for each order, at the end of the order or during order confirmation you can make a Rework entry with 531 movement type.
    If it is rejected FG, then it should not be used for sales or other orders so one way is to create a new material as Rejected FG scrap (EX RFG001) and receive the material with 531 after the order.
    So now you will have the stock of rejected FG under the code of RFG001, you can also use the rework Qty. The same can be possible for other materials also.
    1. Create a Material for Rework (this material will be used to receive the rework materials of all FG), lets say RE001
    Use: Since the valuation of rework material (i.e, the price of the material) is less than the Finished goods, so it is always best practice to create a material for rework. If in a order, you can receive the rework material as this code
    2. During Confirmation in CO11N, enter the Rework material RE001 with -50, Mvmt type 531 and enter a storage location.
    3.Recieve the Material and keep it in the stock.
    4. In the next order if you want to ues the rework material in the order BOM, make any entry for RE001 with the required qty.
    By doing this you can issue the rework material to the orders you need.
    Please do a test cycle in your sand box and revert back.
    Thanks,
    JK
    Thanks,
    JK

  • Material repacement from Store/ QC

    Hi Friends
    I have one requirement ,
    i.e
    1. Material issue to the production against production order for 10 qty(5 rejected in production)
    2. sent to QC for reinspection for 5 qty
    3. How to move this qty to qc
    4. QC will take 1 week to complete re inspection
    5. How production guy replace this 5 qty immediatley from store
    Please let me know the settings,
    Thanks & Regards
    Gajendranath

    Hi
    1. Material issue to the production against production order for 10 qty(5 rejected in production)
    2. sent to QC for re inspection for 5 qty
    3. How to move this qty to qc
    When you issue the material it is 261 against the Production order.
    So when 5 material is rejected in the production ,you will actually make the Confirmation of 5 Qty in CO11.Rest of the Quantity you can do 262.
    Now Move this material to "QUARANTINE STORAGE location" like QRNT( only for rework ) .storage location where you will physically & in system ..carry out the rework.This can be done by Mvt type-311 in MB1B.
    4. QC will take 1 week to complete re inspection
    If Material After rework is ok then only again move material back.
    5. How production guy replace this 5 qty immediatley from store
    He can reissue material by 261 against reservation MB21 & then by MB1A against the reservation.
    I hope this will help
    Regards
    Sujit

Maybe you are looking for