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Jul 24, 2019 at 03:04 AM

PM02 and PM03

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Team,

I read the questions about PM02 AND PM03.


PM02:

If i use PM02 , the procedure is PR->PO->GR-IR and the process completed. If i have a pump for repair (To be done by external vendor)...If i use PM02, 1) How will the cost be captured from the pump repair 2) How are we sending the material in SAP to the vendor (what movevemnt type)? 3. Can i say all PM02 type control keys are Subcontracting in purchasing side?

PM03

Same scenario as above pump repair to be done outside using PM03

1) How are we sending the pump to the vendor?

2) Do we need to do a GR or ML81N is enough?

3) how does the pump repair costs get captured in the pump?

Nureya