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Former Member
Oct 23, 2012 at 08:16 AM

Refurbishment Process with Subcontracting

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Hello All,

I stucked up with Refurbishment Process with Subcontracting.

Here I created Refurbishment Order in IW81 for the material with serial number. I am using 3 valuation types. Defect qty will be transferred to Refurbish qty after refurbishment process.

I assigned the material & operations. I mentioned operation as Sub-Contracting. Material provision indicator is mentioned as Rework material with movement type as 543.

I am using ADSUBCON transaction for goods posting (goods issue & goods receipt). I made goods issue to the sub-contractor & stock is showing in their stock.

When I try to make GR for refurbishment order using ADSUBCON, I am getting error message as follows.

Valuation type DEFECT differs from valuation type of batch REFURBISH

Message no. M7043

Diagnosis

You have entered a valuation type that differs from the one determined by the system.

For example, in the case of a goods receipt for a purchase order, you have entered a valuation type although the latter is already firmly defined in the purchase order item.

System Response

The situation described above is not allowed.

Procedure

Enter the valuation type DEFECT in the field "Batch".

I have tried many forum posts. I couldn't point the solution.

Please share the views.

Regards,

Maheswaran.