Repair Orders

[Former Member]

Hi All,

I am having some difficulty understanding the process of Repair orders and I was hoping someone might be able to assist me. As of now we are using we are using respective consumption accounts for material eg. For Raw Materials we are using Consumption Raw Materials etc... Now the client wants to change those accounts to one expense account. I foresee an issue with that because it would have to change VBR in OBYC, thus affecting all orders (correct me if i am wrong). I am at odds in trying to figure this out on my own and was hoping someone can help me understand the process in whole, so i can relay it back.

Your help is greatly appreciated and I am very generous with points

Thanks in advance

[Former Member · Accepted solution]

Hi

If you dont want to change the VBR as a whole, may be you can take the help of MM consultant to create a new modifier to identify GL accounts for a specific requirements.

I hope it is clear.

Assign points in a way to say thanks.

Regards,

Suraj

[Former Member · Accepted solution]

Thank you for your response. I have thought about but was not sure if that was the correct procedure, but now i know. I want to know the actual logic behind it and what would happen if we did not change it.