External Refurbishment Goods Issue
I am doing External Refurbishment Process, I get one confusion why we need to Issue repairable spare against the Refurbishment order ( having only external Operation with control key PM03). In Service we already maintain the service activity.
Here can be two cases I called the external Vendor inside my factory Premises and perform the service then in this case
what we need to do where I need to Issue repairable spare parts, "Refurbishment Order which is already created"? or something else if i am not issuing to Refurbishment Order it is showing gap in costing.
Second case is If we need some service from some external vendor then we need to issue Repairable spare part, where we need to issue this Repairable spare parts "Refurbishment Order"? or Issue to Service PO to External Vendor with Mvmt type 541.
Goods Issue with reference to Service PO is Possible?
what is the difference between Service PO and Sub-Contracting PO
Kindly help me to understand this process.
Thanks in advance.