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Former Member
Oct 29, 2009 at 04:16 PM

Material sent for repair to outside vendor

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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