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