i have a business scenario i.e
I have a capital item which i will maintain in split valuation
i have to send the damaged item to vendor through subcontracting process, in component i will give the same material number.
I have to input valuation type ( damaged) against the component how can i do this.
The vendor will repair the item and send back, i have to update it as( repaired).
How can i map the process in SAP.
this is not through refurbishment,there is no PM implemented
have to do it through MM.