i am an end-user of SAP in PPC Department of my company. We are using CO11N transaction on shop-floor for confirmations of production order. I have a few queries regarding confirmations of rejected scrap. it would be very helpful if anyone can solve the queries.
1. If some Finished Goods are rejected, then how to account for this in system thru CO11N? We will have to show extra raw material consumption which is used to manufacture FG against the rejections.
2. Will the material produced for compensating the rejections be confirmed in the same production order or do we need to create a new production order having requirement quantity equal to the number of rejected FG?
Thanks in advance.