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Confirmation CO11N generate Re-work Order CO01

Former Member
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Does anyone knows how to generate a Re-Work Production Order when performing Confirmation using CO11N?

What is the necessary configuration and process to achieve this.

Thanks in advance.

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Former Member
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Dear Jamison,

Configuration 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 & description

4) Double click on Description, then give timings for setup, machine & labor & 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 create re-work order in CO07

4) in CO07, give plant then order type (rework order type) then enter

5) material description, quantity to be reworked then date enter

6) system will ask u reference operation set (it should be created before only in CA11)

7) then give the reference operation set Number then system will take u to settlement Rule

😎 here for CAT give as ord, then in settlement receiver give ur header order number then percentage as 100 %

9) then click on component overview icon, then give ur BOM components (which to re-worked & assign an operation to it)

10) then save the order

11) then do the confirmation to re-work order

12) then do GR to header order & settlement will take place to header order only not to re-work order

Note : For rework order, GR will not take place