Refurbishment order for sending material to external vendor

Hello everyone
We have the requirement like the material is partially refurbished internally with the available resources and then we will send the same material to the external vendor for further processing(subcontracting).
The cost of the both (internal + external) should be settled to the material.
Thank for your inputs.
Regards
Santosh

Hi Santosh,
Below steps may help you, Anyway please check with your MM consultant as well
MIGO     Send material to stores , Good Issue , Movement Type 202
ME54N     Release PR : Order which you have raised.
ME21N     Create P O
ME29N     Release P O
MIGO     Transfer posting to vendor, Transfer Posting to Vendor,Movement Type 941.
And After return Movement type 942 and 201.
Hope this will help you.
Riyaj

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