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Refurbishment Order............PM Module

Former Member
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Dear All,

I just wanna discuss Refurbishment Order Scenario :::::::

If we dnt need the material to be returned to Store,

only is we will take the material to workshop straightway & will bring back, how to map the same in refurbishment plz guide.

Thanks

DM

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Answers (2)

Answers (2)

rakesh_mane
Active Contributor
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Dear,

An inventory-managed single unit of material which can be uniquely identified by a combination of material and serial numbers, with an additional equipment master record if necessary.

Use

Repairable spares are reserves in the warehouse for certain critical and high-value components, so that these parts can be replaced immediately in the case of a breakdown. In certain cases, fully functional repairable spares must also be available in certain quantities for legal reasons.

Repairable spares can be refurbished many times for defects or wear, and then made available again as spare parts.

Structure

Repairable spares are managed in the system in the form of material master records.

To identify single units of material, you have the option of assigning serial numbers. However, to do this, the following prerequisites must be fulfilled in your system:

A serial number profile is assigned to the material master record.

The operation PPAU must be assigned to the profile.

For the operation PPAU, the serial number allocation must be allowed in the Serial number usage field.

You can create an equipment master record for a serialized single unit of material.

Repairable spares can also be valuated based on their status. Possible valuation types could be:

New

Refurbished

Defective

Valuation types can be defined in the Customizing for Materials Management under Valuation and Account Assignment ® Split Valuation ® Configure Split Valuation.

Choose Logistics ® Plant maintenance ® Maintenance processing ® Order ® Create (special) ® Refurbishment order.

The initial screen appears for creating refurbishment orders.

Enter the required data and choose Continue.

The header data screen appears for the refurbishment order. The entry of the material number and the sections Quantities and Refurbishment are specific to this order.

In the section Quantities, enter the total number of repairable spares which should be refurbished for this order, and then choose Continue.

The total quantity of repairable spares specified is automatically entered in the first line of the component list for the order.

If you want to identify the repairable spares individually, choose Objects. A dialog box appears, in which you can enter serial numbers for the specified quantity of repairable spares to be refurbished.

You can only call up the object list if the entry of serial numbers has been allowed for the material in your system.

For more information, see Repairable Spare.

If it is specified in the serial number profile for the material that serial numbers must be assigned, then you must enter serial numbers for all of the repairable spares to be refurbished.

If it is specified in the serial number profile for the material that serial numbers can be assigned, then you have the option of only entering serial numbers for some of the repairable spares to be refurbished.

To return to the header data screen, choose Continue.

In the section Refurbishment, enter the following data:

The plant and storage location from which you want to withdraw the repairable spares to be refurbished

The plant and storage location to which you will return the repairable spares to be refurbished

If a batch management requirement and valuation category have been defined in the material master record, you can also enter the batch and valuation type here.

Once you have entered all the required data on the header data screen, you can enter additional planning data for the order. See Planning of an Order.

The planning of sub-orders and the assignment to revisions are not intended for refurbishment orders.

Save the refurbishment order.

The total quantity of repairable spares entered in the refurbishment order is now reserved for this order in the specified storage location.

To release the order and refurbish the repairable spares, proceed as described in Order Processing: Refurbishment of Repairable Spares.

regards

Rakesh

former_member187991
Active Contributor
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hi deepak

It will helpful if you describe your need in detail,

regards

thyagarajan

Former Member
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Hi,

I just wanna know how things practically move in case of refurbishment order ??? And Do we use returnable gate pass RGP and Non-returnable gate pass NRGP in refurbishment???????? If yes how to map in SAP?

thxs

DM

Edited by: Deepak Merchant on Dec 31, 2007 8:13 AM

former_member187991
Active Contributor
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hi deepak

if you are using internal processing i think RGP is not useful.Normally up to my knowledge i think RGP will be managed in external system,so what you can do is create a refurbishment order with operation as external processing then proceed as per standard,then while creating RGP you can specify the order as referenece in this way you can link it to the refurbishment order.

regards

thyagarajan

Former Member
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Hi,

thxs,,, but can u tell me the practical scenario for refurbishment ,,step by step...........

rgrds

DM