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Refurbishment procedure

Hi Guys,

As I had gone thru the forum I understand the process to some extent and please correct me if I am wrong in the below steps.

Valuation category should be configured in material master and it shd be assigned in account assignment in valuation class.

Also in PM config we need to flag the refurbishment option for PM04 order type

Then we need to make sure whether PlgoodsIss and unplgoodsIss has been checked in goods movement documentation so that serial number will be visible at the time of doing Iw8w.

1. Materials should have the serial number assigned to it which we can create thru IQ01.

Also we need to assign the valuation type in batch equipment view

2. Then as per the process...since we need to dismantle the equipment ..we will do IE4N .

3.Then we will create the refurbishment order thru Iw81 and will do the repair

4. If any spare parts required to repair ..we will issue by doing MIGO.

4. Once repair is done..we will do IW8w GR to put them back in store

5.COst will get settled to the material.

Where we need to change the C3 to C2 as it was repaired?

moreover i dont see any objects option in my refurbishment order.

Pls clarify these tow things and also let me know my steps are ok to proceed.



Former Member

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