Hi Experts,

We are using serialized material and subcontracting process in refurbishment order.

We sent the material (Val type damaged) outside using ADSUBCON and movt type 541. also mentioned in the PO that delivery valuation type is Refurbished

While receiving the repaired material, using MIGO (GR against PO, acct assignment - Order), stock is not getting updated for valuation type 'refurbished' as well equipment status is AVLB (it should be ESTO).

Can you please suggest how to update refurbished stock as well as to maintain the equipment status to ESTO after GR

Thanks in advance

Keerthan