Issue of customer material to the refurbished order how?in SAP ERP Financials
Revathi K asked 2 weeks ago
Hi Gurus
We follow the best practices suggested SAP for repair processes.
We use Non Valuated Sales Order method only.
We do not use split valuation and each split or stage we use different material
- We have one service material
- DM_withinWAR (mat type DIEN) service material
- We use the actual material received from the customer as defective
- How to issue this material to refurbishment order
- This is the product which I received from the customer to be repaired, refurbished and put it back to the shelf.
- Is it possible to trigger the refurbishment order from the sales Order automatically with M100_RF as the header material to be received
Right now what happens that if I automatically trigger the refurbishment order, then the system creates the order for M100 only and not M100_RF
Therefore please let me know how to address the above questions. Your responses will be greatly appreciated.
Revathi