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Oct 10, 2013 at 05:45 PM

Authorization for moving the PRT from plant A to plant B


Dear experts

I have a requirement when the PRT moves fro one cost center to another they need some kind of approval like once it get the confirmation from Plant A

with responsible person it can be shifted to Plant B , in the sae way I need it for Resources too.

Secondly when & why do we exactly need to create the PRT equipment from Material what is the logic behind it ?

Is there a standard way in SAP we do this ?

Please help me to get understood.

Thank you