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Material Posting for Refurbishment order

Hii MM Gurus,

I am going to take external service for making repair of the pump. For repair i am going to send pump & some bearing out for repair of the pump. I am following the process as follows which is out of SAP (Not yet configured). The process is as

1. I make refurbishment order for pump & also assign other material.

2. I make goods issue from store on order & then sends goods to supplier.

3. I am making issue to order but the next operation that is sending material to vendor after goods issue is out of sytsem as for doing 541 material should be in stock & i have already posted it on order.

So what should i follows or how i should post the material sothat it will get issue to order & also post the movements sothat it will allow me to send it out to vendor?

What process i should follow sothat i can show the material is received from vendor & then Repaired pump is available in store for use?



Former Member
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