Hi Super Gurus,
I Have some questions about external maintenance (PM02 key) processing ;
1- How i can i link a purchase order already (created from a Preq/ GR done & PO is Invoiced) manually to a new Maintenance order ?
2- I have the following business scenario :
- The Maintenance technician create a Breakdown notification
- The Planner once he creates the maintenance order found out that he needs to process a Preq/Po for a messing spare parts (Spare parts needed are not created in MM)
2-1) How we will link the maintenance order to the Preq/Po if we will close technically the order until we will receive the missing spare parts ?
2-2) How can we trace costs at an order level if we can not link Preq/Po to an order
Thanks in advance, You are the best