We have a scenario whereby the Damaged spares will be sent to vendor for repairs.
There is a spare material with 3 valuation types : LOC-DAMAGD, LOC-NEW & LOC-REFURB
The LOC-DAMAGD material has to be sent to vendor for repairs against which we will receive the LOC-REFURB material.
The process is :
SUBCON PO -> Transfer Posting to Vendor (Damaged Material) -> MIGO of Refurbished Material
1) There is no Plant & Maintenance module implemented, so no maintenance order is generated
2) Now to issue the damaged material, it has to be brought into stock through maintenance order (mvt type 262)
Can anyone suggest how this could be handled.