Refurbishment

[ajaysingh_daheriya]

Hello SAPIENT's !

I want to clear a doubt in refurbishment process,

e.g. if we want to repair a spare and it is in the equipment ,how the system creates a inventory to issue it from the dept after dismantling it from the machine.

The spare is having serial no. profile in the MM.

Regards!

Ajay

[jogeswararao_kavala · Accepted solution]

Ajay,

Your requirement is to repair a spare part of an Equipment. There are 2 cases.

1.Dismantling the spare part by dismantling the entire equipment.

2.Dismantling the spare part in-situ (by replacing with good one)

In case1 only you need to dismanle Equipment in the system. There is no need in the 2nd case. (You would process through Notification/Order suitably)

Now coming to the point of dismantled spare as inventory in the store:

The requirements for this is-. You need to have material master for this spare part with Split Valuation. (especially C2, C3)

C2- Repaired Spare

C3- Damaged Spare

Initially you may need to post few C2, C3 spare parts as per the actual stock in the Storage Location though MIGO 101.

Then comes the routine practice:

Here when you need to dismantle a spare(C3) and replace other (C2 or New), through an Order,

You need to add these items in the components tab as two line items, importantly Qty of C3 line item should be negative

After this when you post this through MIGO (Goods Issue/Reservation/ Resn no./261), you would observe that 1no. C2 material is consumed from the store and at the same time 1no. C3 item is added.

The above is as per practice adapted by one company.

I hope this answers your query.

Regards

Jogeswara Rao

[ajaysingh_daheriya]

Thanks !

[former_member494495]

HI Ajay,

Serial no and material are linked to form equipments.

[former_member223813]

hi use ie4n and include in it the split valuation type i.e damaged part is being dismantled .and in iw8w stores peoplewill receive it.

against the order.

[Former Member]

Use IE4N transaction for automatic GI posting while dismantling the equipment. Please check the online help for more information

Praveen

[rakesh_mane]

Hello ,

Please refer the below Links one by one.That might be help you understanding the process

http://help.sap.com/saphelp_47x200/helpdata/en/5b/ae3bf14b8611d182ba0000e829fbfe/content.htm

http://help.sap.com/saphelp_47x200/helpdata/en/5b/ae3be44b8611d182ba0000e829fbfe/content.htm

http://help.sap.com/saphelp_47x200/helpdata/en/5b/ae3bfe4b8611d182ba0000e829fbfe/content.htm

http://help.sap.com/saphelp_47x200/helpdata/en/8a/02cb34077f11d3a6360060087a7a74/content.htm

Regards,

Rakesh