external repaired with quantity

Dear All,

I am quiteconfuse with a case. The case is:

We use external repair for our equipment. this equipment is integrate with MM so it has serial number and quantity. We want when it need repaired the PM order generate PR and converted to PO. This equipment is transfer to vendor service too. after it is repaired we GR this equipment back.

Can SAP PM support this case.

As long as i tried, i use refurbishment order without valuation type, but the equipment is 261 and dissapear from stock and 101 receipt to stock. it is not integrated with purchasing 😔

Kindly help.

Best regards,

Freddy Ha