Gate pass for external processing

[Former Member]

Hi,

please guide me for this ,

damaged equipments are sent out side the company for a repairing ,and store people issue gate pass for the same while handing over to vendor,

i understand that this processing can be done using control key,

but how the gate pass in the system will be created ,is ther any provision for that in PM area,

Thanks in Advance

Vishal

[former_member454452]

Sending the equipment to vendor for repair you can use the following process

1. Create out going equipment as UNBW material type

2. Generate service PR (Control key PM03)

3. Generate service PO

4. Create stock in MB1C transaction with movement type 561

5. Transfer to vendor in MB1B with movement type 341

6. Receive from vendor with movement type 342 in MB1B

7. Transfer to you storage location with movement type 311

8. Create service entry sheet

For gate pass, I hope you need to develop custom report.

Thanks

Amitabh