PM Refurbishment process flow
Can you please provide the Refurbishment process flow
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.
Reward if it is useful