Rework OrdersA rework order is a production order to fix or upgrade a manufactured or purchased item. If you create a rework order for an item, no operations are linked to the order. This is because you do not know which operations are required to fix the item. Only one item is inserted as an estimated material for the rework order: The end item itself. Operations and material to repair or upgrade the end item must be inserted manually. Step 1. Complete production order The production order the item to be reworked belongs to must have status Completed. The end items must be in the warehouse. Step 2. Create a new production order for the item to be
reworked Create a new production order for the end item. Select the Rework Order check box in the Production Order (tisfc0101m100) or Production Order (tisfc0101s000) session to change the production order into a rework order. Step 3. Link extra materials to the rework order In the Estimated Materials Lines tab of the Production Order (tisfc0101m100), or in the Estimated Materials (ticst0101m000) session link material lines for additional material needed to complete the rework to the order. You can also link additional operations. Step 4. Process the rework order the same as you would a production
order.
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