Senario maping for sending goods for replacement

[Former Member]

Hi All,

We have a senario to be mapped in SAP MM. We are into aircraft maintenence business.

All our air craft are insured from tip to tail. If any of the part the aircraft shows any problem then it will be send to the OEM and shall be replaced by them free of cost.

Only we have to pay the customs duty and the freight amount. How to map the complete tracking of sending the material to vendor and getting the replaced material and booking the custom value for that material.

Regards,

Mohar

[former_member187989]

You can create purchase order(161 movement) with returns tick to return defective part.

Do goods receipt(MIGO,161 movement).

Create import & freight condition types(M/06) & link it in pricing procedure (M/08).

Configure for purchasing & vendor schema settings.

Add another line item in same p.o for material replaced in same p.o with negligible price to enable

maintaining customs & freight values in respective condition type.

When BOE arrives maintain customs rate in condition types of purchase order.

Do custom invoice by capturing customs rates.

Do goods receipt based on custom MIRO.