on 05-12-2011 2:03 PM
HI SAP Gurus,
I need some help!
If i create a refurbishment order (pm04) for a material that is going to be repaired, it creates a reservation for that material. If i look at transaction MD04, it shows the material as a plus and not a minus. If i order material on another order it makes it a minus.
Even if i order spares on the PM04, this works fine, but not the material that the PM04 is created against.
The problem this causes is for the SCM guys when MRP runs. I checked if there is settings on spro, but found nothing.
Is this SAP standard?
Please help.
Thanks
Thanks,
I thought so. I noticed that if you do a PM04, it does an order and a reservation on MD04. Other orders just do a reservation.
If the material is issued to the PM04, the reservation gets removed from MD04. When i do a goods receipt for the repaired material, the order disappears from MD04.
I thought it might be settings in the PM04.
Thanks
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Hi
I think it is standard since the material issued for refurbishment will be back to warehouse,hence system will wait for material to return hence it displays in +ve sign
regards
thyagarajan
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