REWORK WORK ORDER MANUAL
1) Rework Work Order- In this Order, Ex. We have produced 500 Nos Pieces out of which 450
Nos are hold by Quality department and 50 Nos have to change the parts, Rework Order
Function is used.
2) Go to Command COOIS and select 1500 Plant and execute(F8).
3) You will see the list of Orders which are confirmed. Select the order you want to rework.
4) Go to Command CO01, Enter Material Number-P8XXXX , Branch Plant-1500, ORDER TYPE-
ZRW3 and Enter Press.
5) Enter the Qty that you want to Rework. For Example Qty-10 Nos. Select Current Date and
Enter Press to go to the BOM.
6) Select the Items that you want to required for the Rework of the Order. E.G. If you required
all the items select all the items . If you want some items then delete the items which are
not use.
E.G. All the items to be used for rework.
E.G. Delete some items and Use only Duse, Sleeve and Ventilteller for rework.
7) Now Select the items to be used for the rework of the order and go to the Header.
8) You will return to Original Screen.
9) Now Go to HEADER-Settlement Rule-Enter Press- Following Screen will display
SE
10. Now In New Line , Select CAT-ORD, Settlement Receiver- ORDER NO (100066), %-100 ,
NO-2, SER -PER . REMOVE THE % FROM THE PXXXXX
11 ) After Creating this data, Go to Back button.
12) When you click the Back Button, Follow Messgae will displayed, Click Yes.
13) Now Go to Release and Release the Order. Status of the Order changed from Created to
Released. Now Save the order.
14) New Order No-1000221 is created.
15) Go to Command – ZPP_ZWR and Print the Production Order.
16) Go to Command CO11N and Enter the Production Order No-1000221. Go to Goods
Movement and Enter Press.
17) Select the All the Part items in the BOM and select the Storage Location for all the child
items E.G.-0001
For P8XXXX item, Enter the storage No and Batch No.
18) Select the Batch Determination
19) GO to Batch Determination-Select W/O Class Selection-Copy . Copy all the items till completion
of Command. Original Screen will appear after copying all the items from location.
Batch number will displayed against all the items.
20) Post now the copied items.
19) Confirmation Message received from the command that all the items are POSTED without any
error. If any error persists, contact SAP TEAM.
20) Go to Command MMBE and Enter the item number and execute.
21) Now can see the items in the stock.
22) Enter Command CO02 and Enter Press for checking the variance in the Order.
23) Now you can see that For Order-1000221, Total QTY required was-10 Nos and We have delivered
10 Nos. Check in the Components that all the items in the Order is issued.
24) Now in order to Complete the Order Technically , Use the Command COHV.
Enter Branch Plant-1500 & Order type-ZRW3 ( For rework Purpose) and Execute.
25) Now you will find all order type-ZWR3 in Branch Plant-1500.
26) Select the Order-1000221 .
27) Go to Mass Processing-Select the Function-Select 220 Technically Complete and Execute. There
will be warning Message Displayed.
28) Select the Back Command and again go check the status of the order. Now status is changed
from Release to TECO.
29) Select the Order-1000221 and GO to Mass Processing-Select the Function-Select 230 Close and
Execute. There will be warning Message Displayed. Ignore the Warning.
30) Select the Back Command and again go check the status of the order. Now status is changed
from TECO to CLOSED..
