Repair Process (RAS vs RA)
With the standard repairs processing in SAP, are you required to do a post goods receipt? I want to create a process to do repairs on materials we have sold, but I do not want to bring them into stock.
I have looked at RA and RAS, but it appears that you have to do a goods receipt. I am looking for an example of this being used in the real world to do a comparison as to whether or not this is a solution for us.
If you have a scripted process, I would be interested in seeing the steps involved to determine what would be the best process for us. Thanks.