Creation of subcontracting PR through maintenance order

Dear experts,
Can anyone tell me how to create the automatic subcontracting pr from the maintenance order.
my requirement is to send the defective item from the maintenance to external vendor.
how to see the subcontract  check box in the maintenanc order screen.  what is the settings i ve to do.
when i try to check the MPI INDICATORS, i m not able to edit .
please guide me how to get the solution that for this subcontracting external process. 
i m using the control key as PM02 IN THE operation tab page.
do i ve to send that material as non valuated material ?
what are all the steps to be covered.     can you guide me step by step
thanks and regards
vinoth devapriyan

Hi Vinoth,
SAP supports Sub-contracting from Maintenance Order from EHP 5. If you are using EHP 5, then you have an 'Check Box' option in the Refurbishment Order Type to define sub-contracting is allowed. Then you can send a Defective Material & get back a Repaired Material.
If you are working on a EHP that is less than 5, then you have do the sub-contracting flow seperately. Following are the steps.
Create a Sub-Contracting PR. While creating the PR, you need to define 'Recursive BOM'. Here the Parent material will be with Valuation Type 'Defective' & child Material will be with Valuation Type 'Repaired'.
Create a PO. Issue the Material (defective) from ME2O against movement type 541 to the Vendor.
Post GR with Movement Type 101.
Now the Material will get into stock against Valuation Type 'Repaired'.
Note : Do not provide 'Account Assignment' as Maintenance Order (or) Cost Center in the PO. It should be blank. Other wise the Order will be debitted twice (once when consuming the material & second when posting GR).
Hope this helps.
Regards,
Ajai

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