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Former Member
Oct 13, 2011 at 09:35 AM

Return from Vendor in Refurbishment Process

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Hi

Need help in understanding the below Steps Refurbishment Scenario u2013

We want to send the defective Material to a external Vendor for Repair, we can Issue the Material under valuation class u201CDEFECTu201D Thro MB1B Mvt Type 541 . However while taking back thro Mvt type 542 it is not possible to take it in valuation class u201CREFURu201D .

Kindly guide how to map the process.

Regards

Sameer