Material in Reservation - Refurbishment Order

[former_member199650]

Hi,

Please guide me how to change the BATCH of a split valuated material in the reservation created by Refurbishment Order.

Actually by using the refurbishment order, a PR and a PO is already created and Receiving is already done.

Now we came to know that user did not enter the correct batch of the material whoes reservation is created now.

Please guide me, how to change and correct the batch of the material entered in the Refurbishment Order now.

Thanks and Best Regards

[former_member1107731]

Hi MP,

Well, as to what I recall, normally no PR or PO is generated for a refurbishment order unless it is an external service or there is any spare that needs to be procured for refurbishment.

As far as changing the valuation type is concerned, the valuation type cannot be changed after the refurbishment order is released so for this you have to create a new refurbishment order and set the deletion flag on the already created refurbishment order and as far as the material documents are concerned that have been posted due to incorrect entry, they all would have to be reversed. The GI document and the GR document both need to be reversed.

Regards,

Muhammad Usman Kahoot

[former_member199650]

Hi,

Please guide me whatever reservation which is got created through any refurbishment order, does it is actually removes material from the unrestricted stock and puts in the reserved stock?

Thanks and Regards

[former_member187991]

hi

it will not withdraw form the inventory , it will show as reserved only.when you close or confirm the order the open reservation will be marked for deletion

regards

thyagarajan

[former_member187991]

Hi

As you have already done the PR and PO for the material it is not possible to change the batch

You have to reverse the PO , delete the PR and again add the same material in the refurbishment order with correct batch and proceed the process again

regards

thyagarajan