Rotable Parts-Refurbishment Process with LOG_EAM_ROTSUB activated

Refurbishment Work Order and settlement of cost to Material

I have configured the SAP Refurbishment Order (PM04) and have implement SAP recommendation to use mvt. Types 313 and 315 instead of standard 261/101 when moving the rotable part out of stock to shop for repair. However when using those mvts types I have issue with the settlement of consumable material used for the refurbishment to refurbished material Moving average price (MaP).

In terms of automatic account assignment, it is getting GBB and PRD. It is getting the same account modifier when using mvt 261/101 however it is hitting the material account. With Mvt 313/325 it is hitting the gain/loss account attached to PRD.

Note that the consumable materials used in the refurbishment are issued out of stock via the 261, so there is an accounting document generated and costs are accumulated against the refurbishment order.

Has anyone implemented the same configuration that could provide some help.

The following business functions have been activated - LOG_EAM_ROTSUB/ROTSUB_2 & LOG_MM_SERNO

-- SAP HELP

http://help.sap.com/erp2005_ehp_04/helpdata/en/c7/ 2587b8dad94c52854ccd28015dceb0/content.htm

• Refurbishment orders

o Support of the following special stock types for refurbishment orders:

? Sales order stock (special stock indicator E)

? Project stock (special stock indicator Q)

o Conversion of planned orders into refurbishment orders from the MRP list or the stock/requirements list.

o Assignment of one or more notifications to a refurbishment order.

o Assignment of a refurbishment order to one or more notifications in cases where the material number is the same.

o Visibility of work in progress by means of a field showing the quantity of rotable parts still undergoing the refurbishment process. This is supported by movement types 313 and 315 for two-step stock transfer.

o Assignment of serial numbers and equipment to refurbishment orders.

o Support of the material upgrade and exchange process by means of a material number change from within the goods receipt for the refurbishment order, including possibility to create a new material from within the goods receipt as well as a check of the new material using the serial number profile.