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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.

Former Member
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