on 2010 Aug 16 8:30 AM
Hi All ,
I am trying to test the rework order scenario . I have created order type and order type dependant parameter. But I cannot proceed ahead by assigning the number range to the Order Type as I do not know how to assign the number range for the new order type .
Can anyone one kindly help by providing me detailed step by step process for configuration of order type for rework operation? Thanks in advance.
Kind Regards
Ayaz
Request clarification before answering.
Dear ,
Create the number ranges in CO82 and assign the number range to the order types. Assigning the number range in this transaction is a tricky thing. Hope you are aware of this.
1.Create the intervals with the From and To number.
2.The go to change groups, select the relevant group check box.
3.Select the unassigned order type which comes at the bottom of the screen by double clicking the same.
4.Then click on Element/group (F5).
Hope it clarifies
Regards
JH
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Hi all ,
Thanks for your help. Can anyone give me the entire settings needed for the execution of rework order , Both in customising and in Master Data.
I have created
1.New order type
2. Order Type Dependant parameter
3. Number range for rework order
4. Avaliblity check settings for order type
5.Parameters for confirmation.
6.New storage location for Blocked stock , rework material .
Yet whenever I try to create rework order with t-code co07, The material is not picked up from blocked stock storage location but from Raw Material Storage location. Also suggest me the proper movement types and the complete settings needed for the same . Thanking you.
Kind Regards
Ayaz A Khan
Edited by: Ayaz Alam Khan on Aug 18, 2010 6:45 PM
Dear Ayaz,
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
😎 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
Hi Madhu
Thanks for your detailed reply . I appreciate it.
However there are many doubts that I seek to clarify .
1. Do we have to provide a BOM usage as rework ? Some people have suggested me to create a recursive BOM for the concerned material, with the same material inserted at level 1 of BOm.
2.We operate through routing and not on reference operation set . Is it possible to carry out the scenario through routing . In case we go ahead with routing then what should be the selection ID?
3. Since we have created a storage location as blocked stock. Will the GI be automaticalyy done through blocked stock . Please note in this project Material staging is done by Backflushing .
Would appreciate your guidance on this . Many thanks in advance .
Kind regards
Ayaz
Dear Ayaz,
1. Do we have to provide a BOM usage as rework ? Some people have suggested me to create a recursive BOM for the concerned material, with the same material inserted at level 1 of BOm.
Not required above for re-work order
2.We operate through routing and not on reference operation set . Is it possible to carry out the scenario through routing . In case we go ahead with routing then what should be the selection ID?
I Never used routing for re-work order type better to go with reference operation set
3. Since we have created a storage location as blocked stock. Will the GI be automaticalyy done through blocked stock . Please note in this project Material staging is done by Backflushing .
Not sure about your above point but try it in sandbox and let us know the result
Good Luck !!!
Regards
Madhu
Hi Madhu and Every one
I have selected the reference operation for the rework order . Then I ve created a rework order in CO07 with order type Rework Order (ZPPR) and created order settlemet as suggested by you . Finally I ve released and saved the order . But I am facing problem during confirmation . I get an error message saying actual price could not be determined . Kindly suggest a solution.
Many Thanks in advance for all the support . Thanking You
Kind regards
Ayaz
HI
Check this linke for maintaining new NO range.
http://sivasappp.blogspot.com/2008/03/how-to-assign-number-range-to.html
Regards
Anupam Sharma
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