Implementation of refurbishment process

I want to implement this refurbishment process in already implemented site which does not have this process .
Kindly advice me other than process what is to be done in the project .
What is exactly do in mm do we need to upload all mm data again or only refurbished material to be uploaded .
then what from finance side & pm side in project
kindly help me friends
chandrashekhar

hi chandrashekar,
you can look in to this web site <b>http://help.sap.com/saphelp_46c/helpdata/en/fe/67f9609d6f11d189b60000e829fbbd/frameset.htm</b>
regards
thyagarajan

Similar Messages

  • Alternate solution for Refurbishment Process without split valuation

    Hi Experts,
    We are implementing SAP PM module. We want any alternate method for Refurbishment process ( Internally processed inside the plant) without activating the split valuation . Is it possible ? If possible, please suggest the process .
    Thanks in Advance.
    VT

    No suggestion received, I am closing this.
    regards
    VT

  • Refurbishment process

    Dear friends
    Still I am waiting for your reply regarding implementation of the refurbishment process any how I want to know the price control is doing by finance or materials .
    If by materials then what is role of finance only settlement to material can you please answer my questions
    Thanking you ,
    Chandrashekhar

    Hello Chandrashekhar,
    First you need to activate the split valuation and maintain valuation type e.g Maintenance Valuation   with valuation categories   New, Repaired and Defective for the respective categoriaes different prices will be maintained and if you need to trcak the material,you need to attach serial number profile while creating material master. The scenario will be as follows
    1.Dismantle the defective material and put in to storage location
    2.Create refurbishment order for the defective material
    3. With draw the defective material from storage location
    4.Do the confirmation once the repair has been done
    5.Do goods receipt
    6.The moving average  price of the material will be changed once you've done the settlement after teco of the refurbishment order
    Cheers
    Johnson

  • Refurbishment Process Flow

    Hi,
    I am in implementation of PM/CS module, my client requirement is configure refurbishment process,
    any body tell me how refurbishment process flows in SAP PM/CS.
    I need t-codes of this process.
    Kapil

    One more useful link
    [Steps in Refurbishment Process|http://www.sap-img.com/plant/the-steps-regarding-refurbishment-order.htm]
    *Edited below*
    Key Configuration setting:
    Indicate Order Types for Refurbishment Processing
    T Codes:
    IW21 -->                 If the Refurbishment Order is supported by a job request by the Customer
    IW31 -->                In case there is no IW21 in the process.
    IW41 -->                Confirming (Partial quantities or full quantity  DLV status)
    MB1B, MIGO -->          Transfer C3 Material (to be refurbished) between storage Locations
    MB11 -->                To take the C3 Material  into the Refurbishment Order
    IW8W -->                 Repaired material transfers from Order to Inspection Lot (as C2)
    QA32 -->                 Material Inspection and Transfer to Storage Location Unrestricted Stock
    TECO -->                       Technical Completetion
    Regards....
    Edited by: K Jogeswara Rao on Jun 29, 2010 9:14 AM

  • Problem in Refurbishment processing while doing GR.

    Dear experts,
    I'm working on refurbishment processing.
    I have done all the steps as below:
    I have a material for equipment for which I have 3 valuation types:
    C1 - New items
    C2 - Repaired Items
    C3 - Damaged Items.
    1. Equipment creation with serial number allocating the valuation type C1 installed at a F/L
    2. I have 2 no.s of the same in stock with the valuation type C1.
    Now I got a problem with equipment which is installed and needs to send it to the vendor for repair.
    I have changed the valuation type to C3 of the equipment in serial number data, and dismantled using t code IE4N with movement type 202.
    After that I have issued one material (equipment) from stock to the same cost center and then went to change mode of the equipment (IE02) in structure tab I have mentioned the F/L.
    Now I have created a Refurbishment order for the damaged equipment, mentioning from valuation C3 to valuation C2 in the order.
    I have mentioned the Service number, qyt and price in the External screen of the Operations tab. Released the order. I got PR. (I have mentioned only services for the PR, no materials)
    I have created the PO w.r.t the PR from the refurbishment order.
    After that the vendor has completed the services and returned the material (equipment), for tha I'm following the GR w.r.t refurbishment order i.e, IW8W.
    I have entered the Order number then enter.
    There in the new screen it shows,
    Change charge / valuation type+Post GR. this is having tick bydefualt.
    Posting date: 28.05.2009
    Document date28.05.2009
    Valuation type C2 in gray mode
    Plant 1250 in gray mode
    stor. location 1040 optinal entry
    Then I have ticed the box for Deliv. Compl
    Here I am not finding the material nuber or serial number.
    In the bottom of the screen it shhows the header
    Serila number        Material number       Materaildoc number    Batch/Valuation Type
    The headers are showing but no data under the header.
    While saving the document it gives error message as below:
    Select serial numbers
    Message no. CMFU106
    But there is no data of serial number to select.
    I have tried the same in IDES, there it is showing only Material numbe no serial number, but allowing to save the document. (the screen is bit different that of Devl. server, in IDES the header as I mentioned above is not appearing, just below the order number the Material number is displaying.)
    Can any one please help me in solving this error message?
    I am following the steps correctly? If not please tell me where I'm doing wrong?
    Thanks in Advance,
    Regards,
    Praveen.

    Dear Experts,
    I was able to complete the process through MIGO.
    I have changed the valuation type of the serial number master through IQ02 from C3 to C2. Then I have done the GR w.r.t the order. Now it has posted the document.
    There were some errors while doing this, like some settings missing in OBYC for GBB. That also I have rectified then it allowed for the GR.
    Surprisingly, it not allowing to post through IW8W where everything will change automatically, like Valuation type from C3 to C2 etc...
    I am not able to understand why this is not happening?
    The steps I followed would be work around.
    Can some please help me out ?
    Regards,
    Praveen.

  • Problem in refurbishment processing while creating GR.

    Dear experts,
    I'm working on refurbishment processing. I have done all the steps as below:
    I have a material for equipment for which I have 3 valuation types:
    C1 - New items
    C2 - Repaired Items
    C3 - Damaged Items.
    1. Equipment creation with serial number allocating the valuation type C1 installed at a F/L
    2. I have 2 no.s of the same in stock with the valuation type C1.
    Now I got a problem with equipment which is installed and needs to send it to the vendor for repair. I have changed the valuation type to C3 of the equipment in serial number data, and dismantled using t code IE4N with movement type 202. After that I have issued one material (equipment) from stock to the same cost center and then went to change mode of the equipment (IE02) in structure tab I have mentioned the F/L.
    Now I have created a Refurbishment order for the damaged equipment, mentioning from valuation C3 to valuation C2 in the order. I have mentioned the Service number, qyt and price in the External screen of the Operations tab. Released the order. I got PR. (I have mentioned only services for the PR, no materials). I have created the PO w.r.t the PR from the refurbishment order.
    After that the vendor has completed the services and returned the material (equipment), for that I'm following the GR w.r.t refurbishment order i.e, IW8W. I have entered the Order number then enter. There in the new screen it shows,
    Change charge / valuation type+Post GR. this is having tick by defualt.
    Posting date: 28.05.2009
    Document date28.05.2009
    Valuation type C2 in gray mode
    Plant 1250 in gray mode
    stor. location 1040 optional entry
    Then I have ticked the box for Deliv. Compl
    Here I am not finding the material number or serial number.
    In the bottom of the screen it shows the header
    Serial number   Material number     Materail doc number     Batch/Valuation Type
    The headers are showing but no data under the header. While saving the document it gives error message as below:
    Select serial numbers
    Message no. CMFU106
    But there is no data of serial number to select. I have tried the same in IDES, there it is showing only Material numbe no serial number, but allowing to save the document. (the screen is bit different that of Devl. server, in IDES the header as I mentioned above is not appearing, just below the order number the Material number is displaying.)
    Please help me in solving this issue.
    Rgrds,
    Praveen

    Pithan,
    I dont understand why new serial number is created while creating RO? That equipment is already having aserail number and was in use. Now that equipment is damaged and sending for repair to vendor.
    While creating RO it takes the serail number of that equipment (here I have one serial number to one equipment and one material with several serail numbers).
    If that is the case then how it has accepted the GR through MIGO?
    In the document itself SAP mentioned the you need to choose the serial number of the damaged equiupment while creating the RO. It will not be created while creating RO.
    When I try to create and release RO it gives error message as below:
    Automatic serial number assignment for refurbishment is not advisable
    Message no. IW832
    Diagnosis
    The material 700000236 is assigned to the serial number profile. For the serialization operation affected here, automatic serialization is configured in Customizing (value 04)
    System Response
    The setting is not supported in the refurbishment.
    Procedure
    Maintain the serial numbers manually.
    Regards,
    Praveen

  • Movement types for material movements in refurbishment process

    Hi,
    I require some clarification about the movement types to be used when posting material movements in the standard refurbishment process.
    I am mentioning the standard refurbishment process below. Please correct me if I am wrong or if I missed anything.
    1) Dismantle a defective spare part from the machine.
    2) Take this defective spare to a storage location for unserviceable stock. (Materials movement-post GR)
    3) Withdraw a new or repaired spare for the above material. (Materials movement-post GI)
    4) Install the the above new or repaired spare to the machine.
    5) Repair the defective spare.
    Now I am confused and what I require to know is that for steps 2 and 3 what transaction to use for goods movement and what standard movement types are recommended for this GR and GI?
    Thanks and regards,
    Abhijit Dutta

    Abhijit Dutta
    The standard Refurbishment process does not involve the initial move into the warehouse/stock. That is part of the standard maintenance processes.
    The Refurbishment takes defective item from the warehouse (goods issue), repairs them, and returns the, back to stock (goods receipt). Usually these items are valuated stock.
    [SAP Help|http://help.sap.com/erp2005_ehp_04/helpdata/EN/5b/ae3bf14b8611d182ba0000e829fbfe/frameset.htm]
    PeteA

  • Regarding COPA report related to refurbishment Process

    Hi ,
    When I am running a refurbishment process in IDES system is taking the GL a/c 895000- Factory output of production when I take the refurbishable material from store and return to inventory.
    My question is whether all the financial posting done here for refurbishable material  should be reflected to COPA report or not?
    If yes, I am unable to see this particular G/L account posting in COPA. What could be the reason?
    Regards
    DP.

    Hi
    Whether it is right G/l,
    It's depends on you & your fico & client team.
    If this account exclusively defined for refurbished material,then it is right and if this g/l is defined for any other transaction then it wrong one.
    Now Related to COPA entries,
    Settle the order for which you are consuming this material by KO88, (Remove tick mark of TEST RUN)
    Go to details>>>Accounting document>>>double click on Profitability analysis
    and see values are updated in Cost field or not.
    Kapil
    Edited by: Kapildev Farakte on Nov 25, 2009 11:18 AM
    Edited by: Kapildev Farakte on Nov 25, 2009 11:20 AM

  • Return from Vendor in Refurbishment Process

    Hi
    Need help in understanding the below Steps Refurbishment Scenario u2013
    We want to send the defective Material to a external Vendor for Repair, we can Issue the Material under valuation class u201CDEFECTu201D Thro MB1B Mvt Type 541 . However while taking back thro Mvt type 542 it is not possible to take it in valuation class u201CREFURu201D .
    Kindly guide how to map the process.
    Regards
    Sameer

    Hi
    Thanks for providing the links for subcontracting process .
    I have two Queries pls guide -
    1) Is standard SAP PM Refurbishment Process is not supporting the process of external repair of spares ( Which is a common industry practise ) . Due to this we need to have two processes for repair one for internal repair Refurbishment Process & another for external repair Subcontracting Process.
    2) As this "Subcontracting indicator " in PM Order Process is available for ECC6 - EHP4 --- we are not in that so how we can map the process of external repair in SAP PM .
    Reagrds
    Sameer
    Edited by: Saxena Sameer on Oct 13, 2011 1:36 PM

  • Cost flow in Refurbishment process

    Hello Guru,
    can you plz explain me below Refurbishment process more of in accounting side, ie. I want to know how cost flows?
    1.Create Refurbishment Order.
    2.Issue Damaged material (Movement type 201)
    3.External service procurement
    4.GR for External Services. - what is impact of this amount on material?
    5.GR for Refurbishment material (Movement type 101) - how the amount get calculated? Is it a Moving Avg Price of Material?
    (can both cost incurred in step 4 & 5, will get settled against material?)
    6.TECO of Refurbishment Order
    7.KO88 of Refurbishment Order
    If anybody can explain with example then its good for understanding.
    Thanks in Advance.
    Regards,
    Amol.

    Hi Maheshwaran,
    Thanks for reply but my question is little bit different from the link which you mentioned. for ex.
    Material - ABC
    Cost are C1(New) - 1000 INR & stock -1
                   C2(Damage) - 0.01 INR & Stock - 1
                   C3(Refurbished) - 600 & Stock - 2
    Material sent externally for Refurbishment & the service cost is of 400 INR
    Internal Labour cost &  material cost = 0 INR
    1.Created Refurbishment Order -> Planned & Actual Cost = 0 INR
    2.Issued C2 material against Order -> Planned & Actual Cost = 0 INR
    3.GR for Services of 300 INR      -> Actual Ext service Cost = 400 INR
    4.GR for Refurbished Material C3 ->Actual Material Cost = ? (i think its -600 INR, moving avg price of C3, which will get credited to order)
    5.Order Confirmation = 0 INR
    6. TECO
    7. KO88 =? ---How much cost will get settled against Material ABC & after settlement, how much will be the moving avg price of C3 material?
    Regards,
    Amol.

  • Refurbishment process - want to repair material from another plant

    Hello All,
    In a Refurbishment process, we can do repair either Internal resource(control key PM01) or with External resource(control key PM02) by sending out material to vendor with material outward slip. But in my case, i have to send material to my another plant(2222) for refurbishment & after repair want to take it back to my plant(1111).
    Can you plz guide me over here, how i can achieve this? which are the things need to be taken care? whether any other process(SD-Shipment process) need to involve here?
    Thanks to all in advance.

    Hi,
    you can use standard refurbishment orders and defining your plants and relevent storage locations at header level. just take care of following points:
    - Valuation types are defined for the equipment/ material.
    - movements of material from one plant/Sloc to other plant/ Sloc.
    - operations defined correctly in terms of internal/ external.
    - capture all labour costs in your plant (1111) cost centre related to carrying material from your plant to another plant and back  to your plant.
    - cost centre distribution rules maintained correctly.
    Ragards,
    Lucky.

  • SES Cost not settling on REFURB Material in Refurbishment Process.

    Hi Experts
    I carried out a Refurbishment Process with Valuation Types. On the last part when i do a SES the cost of the SES is not settling to material wich has a valuation type REFURB.
    For the above one i created a material code with 3 valuation type as New / Defect / Refurb. The cost of Defect was set to 0 and cost of REFURB was also set to 0. Should i do any changes while creating the REFURB Valuation type.
    Can any one help me out....
    Regards
    Venkat.

    hi
    where the cost is settling to. whether any actual cost is there
    also refer the following link
    Doubt related to Refurbishment process
    also refer  http://www.scribd.com/doc/49382166/X72-Scen-Overview-EN-AU-Rotables-Management
    regards
    thyagarajan
    Edited by: thyagarajan krishnamurthy on Jul 18, 2011 1:05 PM

  • PM Refurbishment Process used in conjunction with RLM (Remote Logistics Man

    Hello Experts,
    I was wondering whether anybody had any insight or experience in making use of the PM refurbishment process inconjunction with the remote logistics management module? Linking between offshore Refurb order to onshore and then to vendor etc?
    Any insight would be most appreciated.
    Thanks
    Ross

    Thanks for responding and it is IS OIL. The current process is to apply a negative QTY to the material on the PM order to ship it from offshore ot onshore. Then onshore the repair is handled via use of a service purchase order with a free charge item and a service line for the repair.
    i am looking into making use of a refurbishment pm order at some point (instead of the initial work order or as opposed to the service PO) and was wondering whether you have any info with regards to how to use. Storage location movements offshore>onshore>vendor storgae location etc??
    thanks
    Ross

  • Implementing a BPMN Process - Defining a Service

    Hello,
    I've just installed SOA and BPM 11.1.1.7.
    in Oracle Doc, 3.5 Implementing a BPMN Process - Defining a Service -  http://docs.oracle.com/cd/E28280_01/user.1111/e15177/design_bus_proc_bpmcu.htm#CHDJIDCG
    it is referred to a SaveRequest service: /soa-infra/services/default/SaveRequest/saverequestsync_client_ep?WSDL
    Where can we find it?
    Also, would you have equivalent alternatives for the "http://localhost:7001/LOVHelper/jersey/listvalues/countries" which is not installed with soa either?
    Thanks in advance,
    Vince

    Hi Vince,
    Brian Leonard from Oracle has a blog post that shows how to access his RESTful service that does what I think you're looking for:  https://weblogs.java.net/blog/bleonard/archive/2013/05/03/dynamically-populating-bpm-web-form-dropdowns
    He's exposed it outside his firewall and you might be able to hit it directly.  He also included his project on the blog post if you want to try deploying it in your environment. 
    Even if you're a SOA developer you might struggle trying to get his REST web service working in your environment.  I use a similar service for our training and I can give you a few tips if you run into issues deploying and running it.
    Dan

  • What is the speciality of Refurbishment Process

      Hi Guru's
      Please let me know the details of Refurbishment Process.
    I can use a preventive or breakdown maintenance, but why should an organization go for Refurbishment.
    What are the advantages.

    There are many threads & many help links available in google. Please do some search.
    You can refer SAP help links of the desired topic.

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