Refurbishment with no serialisation of materials

[former_member214626]

Hi Friends ,

I have one doubt regarding refurbishment process .

As far as I know we can implement it in two ways :

1) with serialization of material

2) without serialization also .

Without Serialization we can follow these steps :

1) Create and order with IW81 .
2) mention the material no which is to be refurbished . 
This material can be any spare for which inventory is maintained .
3) in header maintain from plant,to plant and other imp data .
4)Release and save order.
5) Go to MB11 and save document for Goods movement - > to order .
6) Go to IW8W and save goods receipt document .
7) Close order .

If serialization is implemented then only extra thing we can do it that in refurbishment order we can specify individual material to be refurbish by mentioning the serial number under object list .

Can some body also guide , to effect the avg moving price of the spare what is necessary if serialization is not there .

Because I have done the above 7 steps but the avg moving price is not effected .

Also please correct me if the above mentioned steps are wrong .

Regards

PM

[Former Member · Accepted solution]

I fear that you entered from & to for Plants & storage locations with the same value.

Actually refurbishment process will be done to increase the value / life of the component.

If not valuation type, atleast storage location else plant should be different.

To activate & create split valuation, do the config in OMW0 & OMWC.

http://www.sap-img.com/mm025.htm

http://help.sap.com/saphelp_46c/helpdata/en/47/61017149f011d1894c0000e829fbbd/content.htm

http://help.sap.com/SAPHELP_470/helpdata/EN/5b/ae3bf14b8611d182ba0000e829fbfe/content.htm

[former_member214626 · Accepted solution]

Hi Mahesh ,

Yes , you are right I have mentioned the same storage location in From and To fields .

One more doubt I am facing .

I have entered one material number at the very initial screen of Iw81 .

This material is the material to be refurbished .

When I entered the order the same material get placed in component tab also .

Whats the logic for the same ?

REgards

PM

[Former Member · Accepted solution]

Hi,

There is no logic here .. the system takes first material as first row in component Tab in MO -IW32 , Later u can add some more components under this - means these can be consumed while refurbishment of the First material ..

regrds

[Former Member · Accepted solution]

As Pushpa mentioned, the component on which refurbishment is to be done, will get filled up in first row in non editable mode. The row number would 0000. From 2nd row onwards, you can add components which is required for refurbishment.

For example, if you have defined Tube light as split valuated material, refurbishment order will be created for light. Additional components would be starter or cable etc.,

Do the config as mentioned in links & then check the same.

[former_member214626 · Accepted solution]

Thanx to all my friends for their help and time .

I will try and will ask if anything is doubtful

REgards

PM

[Former Member]

Hello.. I just would like to ask.. Say,  I already have all the inventories in my material master right,  refurbished and "the usual" inventory items.. Initially,  valuation type was not used to account for material refurbishment. If now I activate split valuation type, would it affect valuation of all my other inventory items? Do I need to redo all of them all over again? Or I can just limit the use of valuation type specifically for spares that are reparable? Because all my inventories are under just 1 plant.. Thanks you very much in advance..

[Former Member]

There are lot of threads avaiable about Refurbishment process.

Moving Average price don't have any relation with Serial number. While doing GR in IW8W, material MAV will get updated.

Some of them:

[Former Member]

Hello PM,

Did you do the settlement of the order on the material. (Transaction KO88)

Thanks

Naveen

[former_member214626]

Hi Naveen ,

Yes order is having settlement rule on material with 100% share .

But during KO88 in test run its showing error msg :

" Final deilvery not entered for the order . It is not technically completed '

But my order is already TECOed and under cost tab its showing :

Plan Actual

Cost 400000 400000

Goods Receipt 0 400000-

Regards

PM

[Former Member]

Hello PM,

did you link any PR/PO with the same order.

If it is then there is tick for final delivery in the PR/PO you need to tick mark that then only you will be able to settle the order.

Settlement is the only way to see the cost variance of the material master.

Regards

Naveen

[Former Member]

Have you selected Final Delivery check box while doing IW8W?

[former_member214626]

Hi Naveen ,

There is no PR/PO aatached to order

thnx

PM

[former_member214626]

Hi Mahesh ,

Yes delivery completed indicator is set as i have received the full qty

[Former Member]

What is the complete System status for the order?

Check the document flow once again for that order.

[former_member214626]

Hi Mahesh ,

Status is : TECO DLV GMPS MACM PRC SETC

Regards

PM

[former_member214626]

Also I am using the same material no for issue and receive .

Now my order is settled.Actually I was mentioning wrong settlement period .

But now its done .

But the main problem is that averege moving price is still same .

Regards

AM

Edited by: PM_SAP87 on Aug 18, 2011 1:01 PM

[Former Member]

If you give complete description of status, it would be helpful for me. I have no access to SAP system.

I hope, you are using Split valuation for that material & this process is for one valuation type (less valuated) to 2nd valuation type (more valuated)

[former_member214626]

Hi Mahesh ,

TECO Technically completed

DLV Delivered

GMPS Goods movement posted

MACM Material committed

PRC Pre-costed

SETC Settlement rule created

Regards

PM

[former_member214626]

Hi Mahesh ,

No , I am not sure about Split valuation for that material . How can I check for this ?

Could you please elaborate please . Actually I have never worked on refurbishment process .

With Regards

PM

[Former Member]

While creating refurbishment order, in header tab, you should mention .

1. from valuation type & to valuation type OR

2. from STORAGE LOCATION & to STORAGE LOCATION OR

3. from plant & to plant

How you created the order, then?

Can you provide the message number of that error with complete diagonosis?

[former_member214626]

Hi Mahesh ,

Thanks lot for your help and reply .

I have checked in my order .

There is no field for valuation type .

But I have entered value for from plant to plant , from storage loc and to storage loc .

What should I do to bring the valuation type ?

REgards

PM