Refurbishment order Process Problem

[Former Member]

Dear Experts,

  i have a case that i have a material that should be refurbished and return to the same storage location, its an easy process but it has a problem with me , what i do is the following: FROM and TO are the same material numbers numbers and same storage location and the same plant but FROM C3 to C2.

after releasing the order i can found that all fields of FROM are blank! and when i try to do goods issue from MIGO for the required spare parts it gives me an error ( no material number transferred - thats why the fields are blank-) , However when i say that both storage locations are different or the two material numbers are different i dont get my fields blank!

Any ideas?

Thanks in advance

[Former Member · Accepted solution]

Are you saving the order before releasing??

Have you extended the material for all valuation types??

Is it happening for all materials with that material type?? Try with another material & update the thread on the status.

[Former Member]

I suggest you to update the solution in the thread.

[Former Member]

iam sorry i was in a hurry when i was closing the thread,

In IW81 in EHP5 you will have a from material no. to material no. fields,

when my material was coming back as the same material no i was typing the material no in both fields and that what cause the problem to happen,

so my advice if the refurbished material no is the same as the original material no then dont type the material no in the to field,

Regards