on 10-24-2007 11:25 AM
Dear Experts,
As per my knowledge, we have 3 basic scenario regarding Refurbishment Maintenance:
1. Material going in the same Plant from one storage Loc to Other
2. In the Other PLant.
3. Material going out External Services.
I need to know Mandatory fields that we have to maintain in Material Master (Materials against Refurbishment Order is being generated), and also during creation of the R.O,,,plz guide
RGRDS
DM
Hi
Mandatory fields are
1)Serial number profile
2)Split valuation
3)Valuation category
Thanks
Seenu
Reward points if it useful
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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
Hi Deepak.........
Mandatory Fields for Material Master from Refurbishment Point of View is.......
a. Plant
b. Storage Location
c. Serialization Procedure
d. Serial Profile
e. Valuation Category with Valuation type
f. Valuation Class
g. Moving Average Price of Material
Hope this will help you.........if yes, then close the thread....
Regards.........
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hi deepak
you can follow the link provided here you can find a model company has worked for refurbishment,from which you can understand what is mandatory and what is not
<b>http://help.sap.com/saphelp_46c/helpdata/en/fe/67f9609d6f11d189b60000e829fbbd/frameset.htm</b>
and select <b>Processing Material Refurbishment Without Serial Numbers</b> ,you can also do with serial number
regards
thyagarajan
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