Mould / Die to Subcontractor (Repair)

[Former Member]

Hi, We are facing a peculiar problem in sap. In one of our plant in India, we purchase Moulds or Dies (as a capital item with account assigment cat-A and with asset number), and during migo there is no stock in the system. Means (Fi entry Asset acct Dr, GR/IR Cr), at Miro (Vendor Acct cr, GR/IR dr). We have no issue with the finance part. Its perfectly OK.

Now the problem is that we have to send this die or mould for repair to some vendor or subcontractor. But there is no stock in the system to how we create J1IFR (subcontracing challan) as per India Rules and Regulation. Please suggest me the remedy of this problem, as my company is not ready to sent the die/mould on manual challan.

Regards

Rajeev Gupta

[Former Member]

for sending the mould to subcontractor, you can create it as UNBW (non valuated material) and send it using recursive BOM. In sucontracting PO use this BOM for mould.

[Former Member]

Rajeev,

Plant Maitenance module is implemented in your Client.?,If yes you can ask your PM consultant to configure the Refurbishment process in PM module.This can be done by creating Plant Maintenance Order

That is the best way to track and monitor the  any kind of repairing

Also PLease check the below thread

http://help.sap.com/erp2005_ehp_06/helpdata/en/6d/3603c31c0c4bf2a6ce4a9f7901941c/content.htm

Zubair