Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

PM Refurbishment process flow

Hi

Can you please provide the Refurbishment process flow

Rgds

Mani

Former Member
Former Member replied

Hi,

You can follow the steps below.

1)First create asset as an Equipment(with serial number) which is installed in Functional location.

2)Dismantled the equipment.

3)Do MIGO(Goods receipts against other with 202 movement type)--So stock will be generated.

4)Transfer material to Vendor(Movement type 541)

5)Receipt material from vendor(Movement type 542)

6) Create Refurbishment order.

7) Enter the external operation(Control key PM03),PR will be generated

8)Convert PR to PO. Accept Entry sheet.

9)Goods receipt for refurbishment( IW8W)

10) Confirm the Order.

Regards

Seenu

Reward if it is useful

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question