Rework (With Goods Movements)

Use

The following graphic displays how actions that involve rework follow one after the other.

This graphic is explained in the accompanying text.

The reworker is represented in the SAP system as a vendor in the role of a subcontractor. For more information, see the documentation for Materials Management under Subcontracting .

Vehicles can be reworked more than once.

Caution Caution

Processing rework is only possible using an external service provider.

End of the caution.

Caution Caution

Actions DORD, MORD, GORE, GRER, INIV and IIVR cannot be used in the rework process. You can only use the four actions (listed below) in the rework process.

End of the caution.

Prerequisites

You have defined which characteristics are to be reworked by which vendor.
If only part of the configuration is to be assigned to a subcontractor order, you have implemented BAdI VLC_CONFIG_SPLITTER, which compares the purchase order configuration with the sales order configuration. The differences between these two define the scope of the work to be done.

Features

Action	Description	Prerequisites	What does the action do?	Notes
UORD	Start rework (purchase order and transfer posting)	Procurement process completed up to and including goods receipt Reworker created as creditor in the system Subcontractor info. record Bill of material (if components to be provided are being worked on) as super BOM with object dependencies for the BOM explosion: the vehicle must be a component in the BOM	Creates subcontractor purchase order and transfer posting for the vehicle in the subcontractor stock The BOM is exploded	The components to be provided for the subcontractor purchase order can only be determined by exploding the BOM The transfer posting of these components to the subcontractor stock takes place outside VMS (in the standard transaction MB1B) There is only one entry in the history so you can only display the purchase order and not the transfer posting You can enter a default value in the field Reworker with the user parameter VELO_REWORKER
UDOR	Delete rework purchase order and transfer posting	The vehicle must be in subcontracting stock	Deletes the subcontracting purchase order and creates a cancellation document for the transfer posting
UGRE	Finish rework (goods receipt)	The vehicle must be in subcontracting stock	Creates a goods receipt document with reference to the subcontracting purchase order	The goods receipt is posted for all the components to be provided in subcontracting purchase order
UGRR	Rework: cancel goods receipt		Creates a cancellation document for the goods receipt for the subcontracting purchase order