Creating Repair Contract for Material Number

[former_member797771]

Hello! What is the best way to create a Service/Repair Contract for material numbers in SAP MM? This value is different on each PO and we need to be able to link the PO to a Contract. What would be the best way to achieve this?

Or in short, how would you create Service/Repair Contracts for Material Numbers in SAP MM?

[jagdeepsingh83]

Normally repair is not standard and each repair may include materials or services supplied by vendor. If you rates all inclusive then you need single line -- but do you have fixed rates for repair or each PO will different rates but you have approximate contract amount that you want to allocate to the vendor and use it as and when repair is needed ?

[former_member797771]

Thank you Jagdeep. So the only "fixed" pricing will be if the unit is beyond economical repair and they are supplying the new Unit. When the Repair Proposal is submitted it varies and will include a list of "Tasks with unit price" or "Hourly Charge" and a list of Spares with pricing to repair the part.

To be honest, the only way I can see this happening is uploading the "new" pricing and have the buyer revert to the Contract upload to check the hourly rate and/or Tasks pricing is as per the Contract.

I'm trying to determine best practice for this type of situationa as this is common within this Industry.