Standard procedure of component Rejection in production Order

Dear All,
I want to know what is the exactly standard procedure for posting rejection of component in production order?
Some points to be noted !
1).Rejection quantity is not constant. For example, material A can be rejected with 5 EA quantity or 20 EA quantity. so not a static quantity in BOM should be referred.
2) For example, If m going to post rejection of semi finish material abc which exist in finished material BOM. Semi finish material abc contains another semi finish material in its bom. Then how rejection process should be catered in this scenario.
Waiting for your kind responce
Regards
Ahmed

Hi,
You can reject/scrap the semi finish material while it's operational confirmation e.g. by CO11N.
You can put the rejected quantity in scrap or if require to rework then put it into Rework field. See the fields in below screen snap of CO11N,
If your semi finish BOM include another semi finish then at any operational confirmation if is consumed then cost of it considered and ultimately the same is also rejected.
Regards,
Narresh

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Standard Report for missing parts at production order operation level?

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Hi,
i got the solution i came to know the meaning of it
thanks

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Dear gurus,
in the material master of a component i insert the scrap % ( view mrp4) = 10 %.
The field is read by planning Mrp and explosion of bom , but when i inseert this component in the production order manually the system don't read this % and the field "scrap quantity in the component detail of the production order is blank.
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Example:
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Hi Danielepistilli,
Well there is a lot of difference is there: see you are creating production order for header material which is FG. If you maintained component scrap in material level it will be dependent on BOM quantity which you maintained for the header material.
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===> (5/100) * 50 + 50
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For my finished product component quantity in BOM is 1.386 for the base quantity 100.When am creating the production order for 100 in my component overview of production order screen it is showing component quanitity as 2 instead of 1.386.
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Edited by: srinivasan ponnurangam on Dec 23, 2011 12:33 AM
Edited by: srinivasan ponnurangam on Dec 23, 2011 12:35 AM

As I understand even if production order screen it is showing component quanitity as 2 instead of 1.386 ,Internally it is stored as 1.386 only.
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Refer Note 931971 - Decimal places in stocks and stock postings
Also refer
Problem with item/component quantity in BOM

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Dear gurs
excuse me for the explication , i have for a component two bacth :
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When i am trying to release the production order the same is getting rejected. The following message i am getting.
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Message no. C2039".
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To carry out a material availability check, the system needs a check rule. No check rule has been maintained for order type 8686 and plant 8686 for this business transaction (for ex. "order creation" or "order release").
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Thanks in advance.
Anand.
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ideas?

I have created this query that will work:
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Standard procedure of component Rejection in production Order

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