Big machines and assets out...

[Former Member]

Hi all,

How to receive the defective materials, equipments and assets at Sotres from user department.

If the mat is received at store then how to send the mat out for

repair?.

How to capture the service cost?.

Thanks.

[former_member335885 · Accepted solution]

Hi,

Refer following process;

Service Process Cycle: -

1. ME21N - Create Service PO (With Item Category D and Account Assignment Category K ) for Services, maintain Tax Code of Service Tax for this line item. And in the same PO, maintain another line with material received with VAT Tax Code.

2. ML81N - Create Service Entry Sheet w.r.t. Service PO for the 1st line item. And do GR for the second line item in MIGO.

3. MIRO - LIV for Service Charges w.r.t. Service PO or Service Entry Sheet and for the Materials received from Vendor.

Thanks & Regards,

Kiran

[Former Member · Accepted solution]

thanks Kiran,

But how to send the material out of the factory?. I should keep track of the material lying out of factory?

Thanks

[former_member335885 · Accepted solution]

In case if you want to send the material out of the factory then you have to follow the subcontracting process. you can send the material by MB1B 541 Mvt Type..

In refurbishment process also we send the material out.

There are two types Internal and external refurbishment. you can have split valuation also configured to get the material cost also like you can have USED, BROKEN, NEW valuation types for a material

Thanks & Regards,

Kiran

Edited by: Kiran. V on Sep 22, 2008 11:52 AM

[Former Member]

Plant Manintenance it is covered under Refurbishment process (It will cover all the repair and service costs)