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Standard SAP process for third party repair or subcontracting repair

Hi All,

Please let me know if there is any standard SAP process for third party repair or subcontracting repair.

Given below is the process in brief.

1. Receive the repairable product in the warehouse from customer

2. Do the inspection in warehouse

3. Send the repairable product to the subcontractor to do the repair

4. Receive the repaired product from the subcontractor

5. Send the repaired part to the customer.

6. Bill the customer

Please share your inputs if you have any.

Thanks in Advance.

Regards,

Madhu.

Former Member

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