Skip to Content
avatar image
Former Member

Repaired Parts (want only stock update no value update)

The scenario I require is as follows,

I have a defective Spare part that has to be subcontracted to an external vendor for repair .

Using movement type 201 and MB1a goods issue is done , and 202 goods is received ,

at present both the stock and value of the Spare part is updated when receiving the material

Is there any way for only the stock to be updated without Value updating . I do not want to use refurbishment order scenario.

I can think of one way that is Split valuating the Part into Defective price and Refurbished price with the refurbished price being Zero that makes the Value update redundant.

If any of y'all can Solve my issue in a step by step way the help would be appreciated .

Regards Gervasis D Paracka

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    avatar image
    Former Member
    Dec 26, 2014 at 09:59 AM

    From a cursory analysis, it seems you can use the following option:

    1. Create a SubContracting PO, Item Category L, Net Price in the PO will be the Repair Price Quoted by the Vendor.

    2. Enter the Same Material code ( Spare Part which has to be repaired) in the Components Tab.

    3. Goods Issue the Component by MB1B or ME2O.

    4. Receive the "Repaired Spare Part" with 101 which will post the consumption for the original spare part by 543 movement type.

    5. For identification between Normal inventory Spare Parts and Repaired Spare Parts, you can have unique batch numbers for Repaired Spare Parts. Eg RSP2XX9000

    6. The cost of the Repaired Spare part will include the Original Spare Part MAP + Repair Price in PO.

    You may explore the above approach and fine-tune it to your requirements.

    Add comment
    10|10000 characters needed characters exceeded

  • Dec 26, 2014 at 07:46 AM

    Using 201 and 202 movement type is just for issue to cost center and cancel issue to cost center.

    If my comprehend is not wrong, then you can use subcontracting process, you need to create a subcontracting PO with item category L.

    If you do not want to use the subcontracting process, then have you tried with untick the value update for the material type which is associated for the material.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member J├╝rgen Lins

      Create SC Purchase order

      Goods issue to SC vendor with 541 movement type

      Goods receipt from SC vendor 101 movement type

      This is the Process that I have suggested ,

      But they are already using 201 for issue to a cost center and 202 for receipt which is wrong , since it is a cancellation of 201 .

      I just wanted to know if there is any way to cancel 201 movement type without changing the updating of the cost center already done using 201 , this is why I have asked experts though I already know about the subcontracting process , I want to know if there is any enhancement in the subcontracting process which could solve this issue without having to change the already existing process in practice.

  • avatar image
    Former Member
    Jul 05, 2016 at 09:19 PM

    This message was moderated.

    Add comment
    10|10000 characters needed characters exceeded