HI everyone,
I have some requirements,kindly suggest me solution
1> There are so many cash purchase in Engg department for maintenance.How do i capture this cash purchase spares cost in order.The small spares they purchase are not available in the system also they don't have a vendor for that item.
2>In fleet management if the workshop needs a acceptance of repairs from the user ,i.e. the vehicle is repaired properly for audit purposes .Is there any provision to get this in SAP PM or i just create a additional form apart from standards ones.
Thanks in advance!!
Regards Ajay !