Managing repairs to suppliers

Hi all,
I have to manage the repair of some items, giving the items to the supplier which produced it.
I know that there is the possibility to issue a Repair Order with only one line, representing the part number of the material which has to be repaired. When, then, I receive the repaired item, I close the repair order and I register the vendor's invoice.
But how can I do it? Which type of movement do I have to use in order to transfer the material from my Repair Stock to the vendor?
Thanks a lot
Max

Hi,
Not need any movement type, please refer the below link it may help you..........
http://help.sap.com/saphelp_46c/helpdata/en/c3/72cfd355cd11d189660000e8323c4f/frameset.htm

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<b>Re: Not able to transfer suppliers from ROS to EBP</b>
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Re: SUPPLIER DIRECTORY (ROS) link not appearing in EBP in "SCREEN SUPPLIERS"
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Dear Venu,
In Credit management configuration I configured everything but in that I have question related to XI.
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please refer to the follwoing
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Any AP Suppliers API for update?

Hi everyone,
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Instance info:
Oracle Application: 12.1.3
Oracle Database 11g Enterprise Edition Release 11.2.0.1.0 - 64bit Production
PL/SQL Release 11.2.0.1.0 - Production
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Edited by: user8822881 on Mar 15, 2013 1:14 PM

Hi,
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