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

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