Cost flow in Refurbishment process
can you plz explain me below Refurbishment process more of in accounting side, ie. I want to know how cost flows?
1.Create Refurbishment Order.
2.Issue Damaged material (Movement type 201)
3.External service procurement
4.GR for External Services. - what is impact of this amount on material?
5.GR for Refurbishment material (Movement type 101) - how the amount get calculated? Is it a Moving Avg Price of Material?
(can both cost incurred in step 4 & 5, will get settled against material?)
6.TECO of Refurbishment Order
7.KO88 of Refurbishment Order
If anybody can explain with example then its good for understanding.
Thanks in Advance.