CS Repair at Plant with Collection from Customer and Quotation

I'd like to incorporate the creation of a quotation with a pick up and repair from customer process. But am encoutering a few obstacles. Can anyone suggest a process to incorporate what I'm trying to do? :
1.     IW51 Create notification
2.     IW52 Create repair (sales) order from notification (Sales Order type YDAS) allowing receipt into plant and delivery back to customer of material.
3.     VL01N Receive material against sales order in a Returns delivery (Delivery type YDLR)
4.     Generate Service Order from Repair Sales Order (Order type SM03) , strip and inspect the material.
5.      Record Time and Materials to be used IW32 and generate planned costs.
At this point I'd like to generate a quotation in DP80 for approval but get an error:
"Quotation creation only relevant for revenue bearing service orders"
OK. So if you change order type SM03 to allow this then you can't do step 4 i.e. Generate Service Order from Repair Sales Order (Order type SM03).
I can get round this by creating a service order with order type SM02 and then create a quotation from DP80 before returning to step 4 and completing the process below but this is not ideal!
6.     Confirm Operations IW42
7.     Technically complete order IW32
8.     Send equipment back to customer VL01N with order type YDLF
9.     Collate Time and material used on repair order DP90
10.     Create billing document VF01

Use best practice scenarion H77

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I have a requirement,
Generally payments terms from customer master will flow to sales order. but here my requirement is to get a different payment terms based on specific distribution channel, division, customer and plant those are there in sales order but not from customer master. is there any user exit or functional module to fulfill this requirement, or any other suggestion appreciated.
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This Problem you can solve without user exit too.
The Customer master data itself can solve the problem.
You can maitain diffrent Payment Term as per the sales area (Dist.Ch+Div+S.org) of customer master.
and each sales are wise u can change the plant also.
You just need to set your logic with the combination of sales are and plant. And need to assign which payment term should determine to sales order.
If you are rasing sales order with X sales area relavent to that payment term will trigger.
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Dear Gurus,
What settings should I make so that when I make a sales order return from customer, I get a stock relevant inspection lot. What is available for me now is these 2 options:
1. To activate insp. type 06, and upon return, the stock will fall in the returns logic in the storage location, and an inspection lot will be created, but it is not stock relevant.
2. To activate insp. type 05, the stock will fall in the returns logic in the storage location, after that transfer from return to quality using mvt type 457, upon this transfer a stock relevant inp. lot is created.
Both solutions are not suitable for me because for the first option I do not have a stock relevant inp. lot, and for the second option, I loose the refernce to which customer this lot is relevant, and this information is very important for the process.
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Hi MaX,
Well I would suggest to with 1st method as this is standard practice.
No doubt you can have option to inward the material for customer returns directly in to quality inspection also. Follow the following steps.
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3.     Go To transaction VOV6
4.     Double click on appropriate schedule line category that you are using for your return process
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8.     Do not forget to check the effect of accounting and controlling document for this movement with your FI consultant.
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Hi,
I have one new requirement, we will get the material from customer along with subcontracting challan and material after making of the finish material we have to bill the customer with labour charges only all material will be supplied by the vendor.
Second is same requirement but in second case we want to use some of our raw materials then we can make the finish material as per customer requirement and we have to bill for that.
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Hi,
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New business scenario for reapir from customer and sending them to vendor.

Hello team,
We have a scenario where we need to configure in the system -
We recieve a material from my customer for repair.We need to send this to my vendor who will repair it and send them back to Us. On this we recieve revenue from the customer and pay i pay half amount my vendor for the service.
We are following above scenario in SAP as
In the first step
The production team create a serviece order in IW31 for the material that need to send to the vendor, which was recieved from the customer. When service order is created in the back end a Purchase requisition is created.
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The problem is --- When PR is created automatically during serviece order creation (iw31) we are unable to create Po with Item category L (subcontracting) because PR is not created with L.We are even unable to change L in PR since it is created automatically at the background.We ried to change the field at document type in spro. But no luck.
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Regards,
L.chaitanya.

Hi,
please work out in this way...
It can be done Using PM02 and PM03 control keys. Select the operation row select the External button in the bottom u will find Sub con check box u can click it .The prerequisities are create a material BOM in the bom as L item select a row and click the item which will be near to the header cap 2nd tab status/long text click it .Mat. Provision Ind select Lor X if it is not available go to IMG setting.Plant maintenance ->Master Data in Plant Maintenance and Customer Service->Bills of Material->Item Data->Define Material Provision Indicators, K&L will be standrad create S Rework Material,XRework Material from Subcontrmake a tick mark in Recursivity of Subcontracting Component and save it . while creating the material to the operation to be assigned from bom then in the component select the row go to the general button in the bottom then Mat. Prov. Ind will be there select rework material the system allows you to proceed further . save the order then check the PR it will be Account assignment will be F and Item categeory will be L selected automatically.
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Kuber

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Hi All,
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Thanx&Regards,
RAMU

Dear Ramu
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If I have solved your issue, please feel free to provide kudos and make sure you mark this thread as solution provided!
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Hello All,
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I require help in a scenario, wherein company has already paid excise duty
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Thanks

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CS Repair at Plant with Collection from Customer and Quotation

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