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Former Member
Dec 29, 2007 at 08:06 AM

Material Issue to a Vendor through Plant Maintenance Order

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Hi All,

I ahve a requirement which is explained as follows:

I have created a maintenance order and planned for some external services alongwith material supply.

I used operation control key PM03 for external services antry. I have entered services and also some materials.

System has generated a PR for the external service and reservation numbers with movt. type 261, for the material copmonents.

Now I want the materials to be issued to the extenal vendor with ref. to the maintenance order; also I want the items that was issued to the external vendor to be on chargeable basis.

Kindly suggest a best way to capture such a requirement.

Many thanks in advance.

JK.