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Material repair

Former Member
0 Kudos

Hello All,

we are from tyre industry, ans we have to send some material(Air begs) for repair.

we have to send that material from our inventory and again take back in our inventory.

so wht is the standard SAP process for that.

Thanks in Advance

Vishal

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

thanks

Former Member
0 Kudos

Hi,

Subcontracting scenario is suitable for this process.

steps :

1) create s/c PO for Bags through ME21N .

2) send Bags to subcntractor for repair by 541 movt type trough MB1B

3)Make the goods reciept against the PO through MIGO

4)Pay the vendor for his repair charges Through MIRO

regrads,

sujit

Former Member
0 Kudos

Dear SNB

this is process is OK for sending the material now tell me how will it take back after repair.

please tell me process.

Vishal

Former Member
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Hi,

Do GR against the PO by T code MIGO

Then Pay the vendor for his SC charges By MIRO..

Tx

Uts

Award if helpfull

Former Member
0 Kudos

hi

U have to receive the materials back by goods receipt transaction-MIGO

Using that materials document number , u can reconcile the qty which u have received from vendor.

And one thing ,,

If u r taking back the same materials u can do it through service PO.

1.Service PO-ME21N

2.Sending material to vendor -MB1B -541 movement type

3.Create SC challan for document purposes-J1IF01

after completing the repair work

4.Service entry sheet -ML81N

5.Receive back materials -MB1B- 542 movement type

6.Invoice verification-MIRO

Thanks

sap-mm

Former Member
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i have allready explained to u the same in

step no 3 ,

step no 03 is for taking material back after repair

and step no 04 for payment.

regards,

sujit

Former Member
0 Kudos

Dear SNB,

how can we make the FI entry in this process.

Vishal

Former Member
0 Kudos

hi,

when u r posting MIGO FI entry hits.

FI entry will be there for repaire chages ,which we liable to pay to subcotractor.

In MIRO ur crediting to the vendor(subcontractor)

regards,

sujit

Former Member
0 Kudos

HI,

You can map this scenario by the standard subcontracting process in SAP.

You can send the tyres for subcontracting i,e for repair and receive the repaired goods and pay off the subcontracting charges to the vendor and receibe the processed /repaired goods against the same.

Hope this helps.

Regards,

Prasanna

Award pls if helpful.