Repair Items

[Former Member]

dear all

We have some machinery (assets)

We have to send it outside for repair there are three valuation of this machinery.

1. New -5000/- 2. Repairable u2013 3000/- 3.Reparied (after repair) - 4000/-

How to do it in SAP what is standard practice in SAP

Is split valuation is solution? If yes I want complete procedure

thanks

[Former Member · Accepted solution]

Hi,

You can use split valuation as aboe or you can create varient. you can also create 3 different materials 1. New 2. Repairable 3.Reparied (after repair)

Subrahmanyam

[Former Member · Accepted solution]

Thanks

but still I have some doubt if creat three materials then

can I transfer materials to material .i.e mmt type 309 for that .

OR with split valutation for same material can I transfer from one valuation type to another of same material with 309

plese suggest me

[Former Member · Accepted solution]

Hi

yes you can create 3 materials with the same Unit of measure & do the material to material transfer

using Split valaution also you can do the Valuation type to Valuation type transfer.

Using 309 movemnt you can perform the functions

Thanks & Regards

kishore

[Former Member · Accepted solution]

"can I transfer materials to material .i.e mmt type 309 for that "

u can do this if the stock keeping unit (base unit) are same for the three materials

"with split valutation for same material can I transfer from one valuation type to another of same material with 309"

as far as my knowledge goes,it is not acheivable.

regards,

indranil

[pankaj_singh9]

Hi,

Go to OMWC - Configure Split Valuation

Refer following link for detailed configuration of Split Valuation

[Split Valuation|http://www.sap123.com/showthread.php?t=29]

Process Flow: -

1. Create Material Master for Asset in MM01, mainatin valaution category in "Accounting 1" view and extend the material master for all the 3 valaution types and input the value.

Here in your case Valuation Types will be "NEW", "REPAIRED1", "REPAIRED2"

When you purchase fresh material, receive it in "NEW" valuation type.

When you want to get repaired the Asset then

2. ME21N - Create a Subcontracting PO with item category "L" for Asset with valuation type "REPAIRED1" and under components tab, enter the same material (Asset) with valuation type "NEW". Then enter Subcontracting charges.

3. MB1B - Transfer Posting of Asset from valuation type "NEW" to Subcontractor w.r.t. Subcon PO using movement 541.

4. MIGO - GR w.r.t. Subcon PO (GR of Asset thru 101, Autoconsumption of asset thru 543 O). GR in "REPAIRED1" valuation type and issue from "NEW"

5. MIRO - LIV for Subcontracting (Repair Cost) Charges

Similar way when it is going for 2nd time for repair then replace "NEW" by "REPAIRED1" and "REPAIRED1" by "REPAIRED2"