http://help.sap.com/saphelp_470/helpdata/en/b1/c05187439a11d189410000e829fbbd/frameset.htm Created on July 17, 2014 The documentation may have changed since you downloaded the PDF. You can always find the latest information on SAP Help Portal. Note This PDF document contains the selected topic and its subtopics (max. 150) in the selected structure. Subtopics from other structures are not included. 2014 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE. The information contained herein may be changed without prior notice. Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP SE and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE in Germany and other countries. Please see www.sap.com/corporate-en/legal/copyright/index.epx#trademark for additional trademark information and notices. Table of content PUBLIC 2014 SAP SE or an SAP affiliate company. All rights reserved. Page 1 of 3 Table of content 1 Rework and Confirmation 1 Rework and Confirmation PUBLIC 2014 SAP SE or an SAP affiliate company. All rights reserved. Page 2 of 3 1 Rework and Confirmation Use The following applies to the confirmation of rework quantities or rework operations: You can confirm rework at operation or at order header level. If you confirm at order header level, it is assumed that the rework was incurred in the last operation. During confirmation, you can enter a rework quantity directly. The rework quantity is the amount that, after the original operation, requires additional processing before it can be counted as yield. In the case of the rework quantity, it is assumed that this can be counted as yield again by being reworked. When the system determines the Expected yield variance, it counts the confirmed rework quantity as yield. When you confirm a rework operation (that is, an operation in which rework was carried out), the operation quantity is proposed as the quantity to be confirmed. This means that the confirmed yield of the last operation with final confirmation has no influence on rework operations Rework and Backflushing When components that are assigned to an operation are backflushed, the system takes into account the yield, the scrap quantity and the rework quantity. Rework and Automatic Goods Receipt You can only carry out an automatic goods receipt for the original operation (that is, the operation in which rework was reported) and not for the actual rework operation. If you post an automatic goods receipt for the original operation, the system only posts the confirmed yield to stock. Any reworked goods must be posted to stock manually using Inventory Management functions.
PUBLIC 2014 SAP SE or an SAP affiliate company. All rights reserved. Page 3 of 3