on 04-28-2014 3:21 AM
Hi,
We have calibration inspection within the plant and it is working fine....Now for some of the equipments they decided to send the equipment or measuring devices to the vendor and he will do the calibration and then send the equipment back with calibration certificate..How this process can be mapped in to the SAP system...
Thanks
Kumar
Dear K Kumar
Assign control key of external service equipment task list, then system will ask you to vendor , service number, purchasing org. etc. When you release the order the Service PR will be generated and with the help of this PR, you have to make Service P.O and the confirms the service entry sheet to capture the cost into PM Order.
regareds
Manish
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