We have the following scenario.
Some equipment or component of equipment, which are defined as equipment master in PM module are to be sent out for repair.
What should be the procedure adopted?
What we are planning is to create a material master for this item to be sent out and upload the stock with 561 movement.
Is it the correct way of doing or can we get stock from PM module directly.
We need to have a print of material document for sending the material outfrom the company
However there is no excise involved in our company
CAn anybody explain the correct procedure to be followed?