cancel
Showing results for 
Search instead for 
Did you mean: 

PM Refurbishment process flow

Former Member
0 Kudos

Hi

Can you please provide the Refurbishment process flow

Rgds

Mani

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (1)

Answers (1)

Former Member
0 Kudos

There are some Prerequisites that needs to be done before creating refurbishment order.......

• Refurbishment is always done for a Material, so even if you are doing refurbishment for your material or machine, it must have a material master with Split Valuation.

• Split Valuation means Splitting condition of your material.......for PM mostly used Valuation Category is Condition based in which different valuation types like Old, Refurbished & New are used.

• Settlement Profile for Refurbishment order should have Material as default object type as Refurbishment order should always settle to Material.

Then only Refurbishment will happen.

If you want to get it serialized also then serial no. settings is to be done at material level.

1. Process for refurbishment is as follows....

2. Dismantle Your Equipment / Material & put it back into store by movement type 202.

3. Create a Refurbishment Order - Mention the condition of equipment in Refurbishment sub screen.(means u r upgrading ur material from which condition to which condition through refurbishment)

4. Issue the material from the store for your Order by movement type 261.

5. Do the operations.

6. Deliver the material back into the store using movement type 262 or 101.

7. See the status of order; it should have material delivered status.

8. Now you can close your order as per other maintenance orders.

I hope this will help you for sure........

Regards

Former Member
0 Kudos

If you would like to link the unit to be repaired, then better return the unit to inventory through maintenance order through 262.

1. Issue the new or repaired unit to maintenance order through 261and Install the new or repaired unit.

2. Unistall the repairable unit and return to inventory through 262.

3. Then issue the units from repairable pool to refurbishement order.