Material sent for repair to outside vendor

[Former Member]

Dear All,

I have sent a motor for the repairing purpose to the vendor, now in motor some spare part is to be replaced with the new parts.

I am sending the motor by using the 941 (copy of 541) and receiving it back by 942(copy of 542) , and simultaneously creating the service PO.

So for the New parts which got replaced , I thought of creating a material code under Material Type NLAG , and creating the PO for the same so during the GRN material will directly got consumed.

Now the question is , how to receive the OLD Replaced parts in SAP.?? Under what material type code should be created and how to receive it back in system.

Thanks & Regards

Nitin Chhabra

[Former Member · Accepted solution]

Create a Material and maintain in the BOM with Negative indicator..and follow the Std Sub contracting process..

[Former Member · Accepted solution]

Hi Manoher,

Thanks for replying , but during the creation of the Subcon PO, we will not be knowing that , some part is going to be defective, and required to receive it back and once the PO got created, I am unable to give (add) the components in the PO under components.

Thanks & Regards

Nitin

[Former Member]

HELLO,

TO SOLVE THIS PROBLEM U HAVE TO MAKE STD PO OR THIRD PARTY PO BY PUTTING A/C ASSIGN. CAT S OR BLANK OF LINE ITEMS WHICH U HAV A LIST THAT THE SC VENDOR ACTUAL WANTS.BUT MAKING DELIVERY ADDRESS FOR THAT SC VENDOR BY CHECKING SC VENDOR TICK IN ITEM DETAILS DELIVERY ADDERSS TAB. HERE U R ALL VALUATED MATERIAL READY FOR GR AND THEN THROUGH MB1B U TRANSFERS ALL MATERIALS W.R.T. OTHERS FIELD.

I THINK U GOT THE ANSWER.