? Best practice -- Repare service purchase

Hi Expert,
Who could tell me the best practice for below scenario ?
We want to send parts A to vendor for reparing.
After reparing, the parts is still A in system .
We want to create PO for this, but after goods receipt, we would like reparing fee booked on one Expense G/L , that means the value of parts A will not change.
So how to create this PO ?
      How to issue parts A ?
      How to receipt parts A ?
      How to configure the account determination for repare fee to expense G/L ?
Thanks and Regards
Shubin

Create PO with Item category L. give all required details....
Also Under Service tab mention same material as "A" as BOM.
Now do the stock transfer to subcontracting vendor in tcode MB1B with mvt 541..
Now receive the stocks from vendor in MIGO with 101 .
Re:How to configure the account determination for repare fee to expense G/L: (Create seperate G/L account for this..take help of FI guy)
Hope it helps

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<removed by moderator>
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Edited by: Raghu Ram on Jul 16, 2009 6:11 AM
Moderator message please review the rules of engagement located here:
https://www.sdn.sap.com/irj/scn/wiki?path=/display/home/rulesofEngagement
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Maybe
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? Best practice -- Repare service purchase

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