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SAP Rework Processing Guide

The document outlines the rework processing for stock-manufactured materials in SAP, detailing the creation and management of rework production orders. It includes key process flows such as issuing goods for defective materials and confirming rework activities. Additionally, it provides step-by-step instructions for accessing SAP Fiori and managing routings related to the rework process.

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7kondalusirikonda
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16 views10 pages

SAP Rework Processing Guide

The document outlines the rework processing for stock-manufactured materials in SAP, detailing the creation and management of rework production orders. It includes key process flows such as issuing goods for defective materials and confirming rework activities. Additionally, it provides step-by-step instructions for accessing SAP Fiori and managing routings related to the rework process.

Uploaded by

7kondalusirikonda
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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Rework Processing - Stock-Manufactured Material in @SAP

Rework Routing

This scope item focuses on rework activities and material postings after production execution for the original
material (including goods receipt for the product), with an additional rework production order. Issues with
the produced material are monitored after it is posted to inventory.

The rework process of stock-manufactured materials begins with the creation of a new production order.
This is done using the material to be reworked as both input and output.

Costs are listed in the new production order, and are settled within controlling as production variants. The
input component and product have the same material number.

[Link].1. Key Process Flows


• Create rework production order

• Release rework production order

• Issue goods for defective material including printing preview

• Confirm rework production activities

• Post goods receipt for rework production order incl. printing preview

1 Log On Log onto the SAP Fiori launchpad as a Production Engineer - Discrete Manufacturing. The
SAP Fiori launchpad displays.

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2 Access the SAP Fiori App Manage routings A new window opens, showing Routings:
Initial Screen.

3 On the Routing Initial Screen, enter the following data.


● Material : <Finished/Semi-finished material number>
● Plant: <Your Plant number>

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Choose GO.

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Select 99

4 Routing Header Detail Screen


● Usage: <1 for production>
● Status: <4 released-general>
● From lot size - to lot size: <Enter Lot size interval and unit of measure>

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5 Operation Overview Choose Operation

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Operation Overview Screen appears.

● Work Center: required for internal operations, (blank) for external operations

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● Control Key: YBP1

YBP1 for internal operation w/o autom. goods receipt


YBP2 for external operation (PP subcontracting)
YBP3 for internal operation with autom. goods receipt
YBP4 for process manufacturing milestone

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● Description: <description for the operation>

And then double-click your entered operation.

7 Internal Operation Set Up for Standard Value Section

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● Setup: <setup time>


● Machine: <Machine operation time>
● Labor: <labor time>

9 Choose Component Allocation from the top of the view,

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