on 07-31-2006 5:00 PM
Hello, I need some help. What transaction could I use to properly account for the cost associated with the repair of say a motor listed as stock material in a storeroom that needst to have repairs done and then put back into stock? The cost of the material before plus the cost of repair should be combined to determine the actual cost of the part.
Matthew
Hi Mathew,
You would possibily have to look at using SPLIT VALUATION functionality for the material and also using the Refurbishment order Functionality to get your BP acomplished.
Thanks
Narasimhan
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Mathew,
Sorry for the late reply. For creating a re-furbishment order, the Tcode is IW81.You should be able to use the normal MM02 transactions to make that material a split valuated material ,in the accounting view of the material master. Obviously Valuation category for split valuation will have to be setup in the configuration.
Thanks
Narasimhan
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