external rework from stock with one operation

[sergioperguti25]

Hello Gurus,

could you please share with me, what its the standard solution for the external rework process?

Are do creating a production order with an external operation and triggering a purchase requisition and finally sending the parts to the vendor?

How is it supposed to look the whole process? could you please give me an overview of the step by step process?

or is it better to have pure subcontracting for this process, where we do not create a production order but only purchase order?

I will appreciate you support!

thank you

[kumar_semmalai]

Hi,

you have mentioned as a "Stock" . Now we need to understand , how that stock came into inventory. is it via Purchase order (external) or Production order (internal).

If its an external, Are we sending this parts to same supplier or Local supplier?

If its an External supplier, normal procedure like below:

1. NCR (Quality Notification)

2.Move the stock from unrestricted to Blocked

3. Subcon PO

4. Goods issue to the supplier

5.GR

6.Invoice

[sergioperguti25]

Hello kumar.semmalai,

we are opening a production order and creating a purchase requisition which get converted into Purchase order.

We have the case that we need to add in the BOM a By-product material as well, because the operation, is a sorting operation and the vendor will get out to materials. so, when i do the good receipt i correct the by product quantity and the movement type 545 is happening. This material will be posted into subcontractor stock.

Do you know how can i avoid this step that the byproduct will be posted with 545 instead of 541 or 101?

if you need more information, kindly let me know

thank you