on 10-26-2015 1:39 PM
Hi Expert
I am doing Following steps to create the Refurbishment order along with external procurement.
Please suggest the proper pprocedure for Step 6-8 which will help me to track all serial number in repair & sent for repair to vendor.
Regards
Makarand
Hi,
If you are sending the material in vendor premises(subcontracting) as following points is given below.
1- Select the control key(PM02) instead of PM03
2- Maintain the all information like Vendor, purchasing group,select subcon check box and etc.
3- Put the serialized material code(Non valuated) with valuation type as damage
4- Update the stock(MB1C) for Non valuated material with damage valuation
5- system will generate subcontracting PR
6- create subcontracting PO with BOM
7- send the material to vendor through TC: MIGO
8- vendor stock will up(automatically) with movt. type(541)
9- After repair completion received the material(MIGO) with movt(101, 543)
10- PO cost would be trigger in maintenance order
11- And finally, when will do the Invoice again final cost will be trigger in the MO
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Hi Akhilendra Singh
The scenario you mentioned is not a scenario for Refurbishment order for maintenance where we repair the maintenance spares. Refurbishment order is not not coming in picture. Let me know if i can do GI to Vendor for the material which is already issued to maintenance order. Is it possible that when i will issue material to refurbishment order, the material stock will be transfered to special stock called Stock on Refurbishment order & for that special stock we can able to do 541 to send that stock to vendor stock?
Regards
Makarand
Hi,
Please find the following link for your concern.
Makarnd, I would suggest, instead creating service PR or PO for repair. Create subcontracting Purchase order ..then you can send the materials w.r.t PO in MB1B.
You can also utilize functionality available from EHP4 onwards to mention serial numbers in the purchase orders .. You have to activate the business function to avail that functionality and do configuration too.. ask your MM guy about subcontracting to repair goods .
You can find lot of online documents for subcontracting purchase orders.
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Hello
Please refer the below document created by me.Might it will help you .
http://scn.sap.com/docs/DOC-46558
Br
Rakesh
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