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Former Member
Mar 21, 2009 at 09:47 PM

Equipment Master

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Hi,

I have one scenario,

One controlling area (1000)

Two company codes (1000 & 2000)

One plant with each company code (1000 & 2000)

1000 company is not doing maintenance services for there equipments.

2000 company is doing maintenance for the equipments of 1000 company,

so my question is while uploading the equipment master what orginaizational units we can take (ie. compan code, maintenance plant, planning plant), cost center and also wheather we need to take the equipment category as customer equipment?

and what will be the process, do we settle the cost to the cost center of 1000 company or we have to create the service order and generate bill request .... but remember the equipments are not sold to 1000 company ..... they owned by 1000 company and 2000 is providing maintenance services .... Do we need to enter the sold-to party data etc .... please guide it is creating a lot of confusion .....

Thanks