Skip to Content
0
Jun 26, 2020 at 08:57 AM

Define valuation price for material receipt against refurbishment order

105 Views

Dear all,

We have the scenario that we receive a material in order to refurbish it. For this, we use a PM refurbishment order. So we have received the material with valuation type DAMAGED in our WH, we issue it to the refurbishment order and then through IW8W we will receive it back with valuation type USED. In this process, when we receive the material as USED we want to adjust its valuation via a specific badi. However, MB_MIGO_BADI is not suitable, either enchancment MB_CF001.

Can you please help us on how to achieve our requirement?

BR