Subcontrating indicators for rework order...

Hi everybody !
I would like to create 2 indicators for subcontracting activities :
- In the case of direct delivery from subcontractor towards IDC (stock), how to know the time between the purchase order and the transfer order.
- Time between return IDC (n° delivery) and reception of the ZSOR or ZRWK by the subcontractor
It's very urgent... Unfortunately i have to learn quickly MF but my domain is MA !!!
Thanks for your help.
Best regards.

What exaclty you are looking.......dont put your problems in your terminology.expalin the scenario in SAP terminology.
wait for your response

Similar Messages

What are the settings for rework order quality inspection

HI,
Iam doing production order confirmation at the GR time some oprations are rejected.that operations i want too rework order CO07 process without GR ,i want to Quality inspection in REWork order.
What are the settings for rework order Quality inspection?

Refer beautiful document
http://wiki.sdn.sap.com/wiki/display/HOME/ReworkInProduction

Error while Goods receipt for rework order.

Dear all,
I have created one Rework order through TC CO07.
While doing Goods Receipt it gives Error Msg as following.
"No valid order items exist for order 200000203"
Message no. C6008
Regards
Atul

Dear,
There is only confirmation CO11N for the rework order. And good reciept MB31 for main order.
There is no GR for rework order. Once you confirm rework order,you need to do the GR for the balance qty of main order or parent order.
And you need to priliminary settlement of rework order first in CO8B, hence the cost will be moved to parent order, then you settle parent order in KO88.
Hope clear to you.
Regards,
R.brahmankar

Inspection lot for rework order

Hi QM Experts,
I have a question about the rework order.
For the original order i use inspection type 03.
After found the defect, i create the rework order using CO07.
My question is how to create the inspection lot to check the rework order ?
Thanks in advance,
Helly

Hi Helly,
I guess you are using a specific order type for the 'Rework'. Check the configuration under IMG:
Quality Management > Quality Inspection > Inspection Lot Creation > Inspection for Manufacturing Order.
For your plant/order type combination check assignment of 'Inspection Type' on the 'Planning' tab (it's near the bottom)
Hope that helps.
Colin

Settlement Rules for Rework Orders

hey Gurus,
We have set up a different production order type for Rework Production Orders, ZP03. We are manually assigned a work center that has a cost center and cost activity associated for cost accounting.
When I create this order, a screen always pops up asking to populate the settlement rule for this production order. I have been blasting through this. We are confirming the order and checking the costing associated with this order and it seems to be populating the cost correctly when we check either the itemized costing in the production order or KOB1.
I know that I am missing something here but the system seems to be behaving well without the settlement rule being populated for this order type.
What is the fault in my thinking by not populating this rule for this production order type and what do I need to do to populate this settlement rule correctly?

Hi,
Create order with CO07and asssign then go to Header and under Settlement rule assign the production order with that rework order.the settlement receiver as orginal production order at settlement rule.
Please check the settlment profile in OPJH and settlment profile in OPKT and OK07. Standard order type for rework we use PP003.
Regards,
R.Brahmankar

Rework Procedure for production order

Hi Gurus,
I'm creating order for rework thru CO07 n giving input, plant, order type n parent order but it's giving me error
Order type RW01 has internal number assignment (entry not required)
when I'm removing parent order from input normal rework order is getting created but not with reference to parent order
any suggestion?

Hi,
The belows steps will be useful if u made GR for orginal order with total order qty & u want to rework for some of them
1.Create Rework order without material at CO07 with out material .
2. Assign the settlement receiver as orginal production order at settlement rule.
3. Assign the rework material & component if needed at rework order & assign the issue storage location (unrest- use storage location above).
4. Do the confirmation for rework order & rework material 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
6. Settle the rework order first & and orginal order.
Hope this helps.
Regards,
Tejas

Automatic Trigger of Rework Order

Hi Gurus,
As a rework process, I know the following
1) We have to create rework order through CO07, and settlement to be done for original order after confirmation with ref. to Ref. Opn. set.
2) We can introduce a rework operation in the production order operation view and carry out further process
3) We can set trigger point in the routing to carry out Rework Process as std. for all the orders, which uses that particular routing.
Now my requirement is, how automatically process the rework quantity, when we enter rework quantity in CO11N.
Pl. let me know the IMG setting.
Regards,
Madhava
Edited by: Madhava K.N on Jul 15, 2009 5:03 PM

Hi,
Thanks for the inf.
With your help, I can create a rework operation for that particular order. But following are my doubts.
1) You have mentioned that, change to be set * first and then again + What is the significance of assigning twice.
2) During confirmation, I entered some quantity in yield and some quantity in rework, but in the order display, it has created one more operation as rework, but required quantity as original order quantity, That means, we have to rework entire quantity of the order not the rework quantity entered during co11N.
Hence this solution holds good for Insert ref. operation set and rework of all quantity.
My requirement is automatic creation of rework order for the rework quantity. For this
I have chagned my earlier setting of trigger point - create order with reference and in active I have put 2 with the clue from your answer.
Now the rework order is generated for the quantity which i have entered in Co11n rework quantity field. But not able to see the order no. Just blindly I displayed the next order no. It worked out.
Now, I released the rework order and confirmed through co11n.
I tried to confirm original orderfor rework quantity, it is giving the information as "Up until now only xx pieces confirmed for predecessor operration. Since it is information, i tried to save it, but the message " total confirmation quantity is not equal to planned confirmation quantity" is displayed.
Performace assitant gives following message.
Total confirmation quantity not equal to planned confirmation quantity
Message no. RU117
Diagnosis
There are the following reasons for this message:
You create a final confirmation. The confirmed quantity for this operation (yield + rework quantity + scrap quantity) is not equal to the planned quantity to be confirmed.
You create a partial confirmation. The quantity confirmed until now for this operation (yield + rework quantity + scrap quantity) is greater that the planned quantity to be confirmed.
My yieldrework qtyscrap qty. does not exceed the planned quantity.
Then I went to MIGO, and posted GR for original order, but in CO03, it is not showing the del. quantity, even for the partial accepted quantity also.
Is there any steps for rework order after confirmation?
Pl. help me.
Madhava

Default Profit Centre for PP Order Through CO07

Hi
We create production orders without material i.e CO07 for rework orders. My question is i want to default one profit centre for creation of this kind of production order as users tend to forget to put the profit centre as it is not coming as default fro materail since there is no material involved. Can anybody guide is there a way to do this?
Thanks in advance
Kind Regards

Dear ,
You need to linked this through the activity type assinegd to re-work activity in Production Work Centre .U can create an Re-work work Cnetre and assing this work centre in Reference Operation set and creat the Re work Production Order .The activity type assinged to this cost centre and work centre will be internally linked in profit centre .
Or create a dumnmy material with Profit centre assinged in Costing 1 , Create Rework Order in CO07 .
Regards
JH

Rework Order Creation Problem

Hi,
I have created trigger point in routing. I have also maintained the scheduling parameters for new order type for rework order. When trigger activates during confirmation it goes to the Rework order creation screen but gives the message of
"Scheduling parameters are not defined for production orders"
It is not picking the parameters.
Regards
HHS

Plz also check the assigned rework workcente to the operation.
Apart from order type scheduling parament .You have to consider the master too.Plz check and let us know

Good receipt for production order

Hi experts,
When good receipt for production order 60003408 , it shows error "No valid order items exist for order 60003408" like this how to resolve this...
In diagnosis they were specified as change into good receipt in production order screen but in default it shows GR Non-valuated.
Thanks

Hi,
You can create production order directly from sale order at CO08.
You can create the production order without material in CO07.
CO07 specially meant for Rework order (Production order without material)
Hope claer to you.
Regards,
R.Brahmankar

Error when creating rework order

Hi
When I am creatng a rework order for a material it is showing an error message that referance doesnt exist why is that error coming

Dear Pradeep,
Cofiguration Settings For Rework order
1) just copy std re-work order type & give new name as u required in OPJH
2) in OPL8, copy existing rework order type & give ur re-work order type & plant & save
Master data for rework order
1) CA11 - Creating reference operation set
1) after Executing CA11, just enter without giving data in initial screen
2) usage - 1, status - 4. from lot -1, then click on operations
3) then give work center & descrption
4) Double click on Description, then give timings for setup, machine & labour & save
Rework order Creation
1) Normally rework order is created by t-code CO07
2) while doing confirmation of header material in CO11N or CO15, we give re-work quantity
3) then creat re-work order in CO07
4) in CO07, give plant then order type (rework order type) then enter
5) materail description, quantity to be reworked then date enter
6) system will ask u refernece opeartion set (it should be created before only in CA11)
7) then give the referce operation set Number then system will take u to settelment Rule
8) here for CAT, give as ord, then in settelment receiver give ur header order number then percentage as 100 %
9) then clcik on component overview icon, then give ur BOM componets (which to re-worked & assign an opeartion to it)
10) then save the order
11) then do the confirmation to re-work order
12) then do GR to header order & settelment will take place to header order only not to re-work order
Note : For rework work, GR will not take place
Regards
Madhu

Screen variants for particular orders

Hi,
I have a querry.
My client wants to make the material and quantity fields uneditable in CO01 and CO02 T-codes. For this we have created a screen variant. But the practical problem is we are having Rewqoek Order types also. For this Rework Orders the material and quantity fields should be editable.
So is it possible to tackle this problem by screen variants?
Is it possible to call screen variant only for a set of order types?
Regards
Amit Parkhi

Hi Parkhi,
You can create a different screen variant for Rework Order type & then use to solve this issue.
Please confirm.
Regards
R. Senthil Mareeswaran.

Goods issue to Rework Order

HI
I am creating rework order with CO07 and givind settelement rule as Original order.
Right now the extra material required for rework order i am issuing to oroginal order as unplanned issue.
Can i issue material to rework order. I have tried and cost wise both the processes are giving same results but i have doubt that is it a standard process to issue the material against rework order.
Please help.
Regards,
Anand.

Both processes work well. But, it is good practice to issue components to rework order so that you can track all rework costs, rework history and also prioritize the issue of components.
In our company, we prefer issuing components to rework orders first. We give second preference to standard orders.
This helps decentralize our reporting and control over all production orders.
Hope this helps.

GR for Rework

Hello SAP Gurus,
If i have one rework order for main order then for rework order if i consume material means i have to do 261 mvmt but what about GR means is it mandatory to do GR for rework order for complete the order?
regards,

Dear,
Steps for rework
1.Create Rework order without material at CO07 with out material - use different order Type for rework.
2. Assign the settlement receiver as orginal (main) production order at settlement rule.
3. Assign the rework material & component if needed at rework order & assign the issue storage that is yiur 261 movement type
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 (main)Production order & settle the both order .
Hope clear to you.
Regards,
R.Brahmankar

To View Rework Orders

Sir,
    Is there any tcode to view rework orders .Now i am using CO02
    and searching for rework orders.
                                         Thanks

If you have a seperate order type RW01 or seperate number range you can view using COIO or COOIS using the above as selection condition.
Hope this helps you.

Subcontrating indicators for rework order...

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