SAP PM - Regarding Sending Some Material outside....to get quote
Dear Sir,
I have to send some material to an outside party for repair work. I donot know how much cost is going to incur on this repair work. This spare is a part of machine which is an asset. There is no material or inventory stock for that material. Now, what is the procedure for sending this material to an out side party without PO so that after getting quote, one can raise the PO.
Thanks
hi vinay
if you dont know how much will the cost incurred ,create a maintenance order with the control key of PM03-external service , select the operation and choose external and in the screen select the services , here you have to specify the overall limit and expected value. but be sure overalll limit should be higher than the invoice to be given, just by experience you can put an limit then proceed as per standard.
for detailed procedure foolow the link
<b>http://help.sap.com/saphelp_46c/helpdata/en/fe/67f9609d6f11d189b60000e829fbbd/frameset.htm</b>
here you can see the <b>Performing a repair task externally</b>
regards
thyagarajan
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Go thru these programs they may help u to try on some hands on
ALV Demo program
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BCALV_TREE_DEMO Demo for ALV tree control
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http://help.sap.com/saphelp_47x200/helpdata/en/22/042860488911d189490000e829fbbd/frameset.htm.
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Regards
Sudheer -
Plz send me material for version change for 4.5 to ecc6.0
hi experts,
currently i am working in upgradiation project from 4.5 to ecc6.0,
i am new for this one plz send me some material for version change,
and give me suggestions what r the main changes from upgradiation from 4.5 to ecc6.0
regards
madhuHello Madhu,
I have started by our upgrade project with this links:
[Unicode Technology|http://service.sap.com/unicode@sap] (SAP Service Marketplace; PW necessary)
[ABAP Development in Unicode|http://help.sap.com/erp2005_ehp_03/helpdata/EN/79/c554dcb3dc11d5993800508b6b8b11/frameset.htm]
Peter -
Hi All,Where can any send me material on ABAP-HR urgent please
Hi All,Where can any send me material on ABAP-HR urgent please .
Thanks®ards.
Bharat Kumar.Hi,
Here is a good start......
http://www.planetsap.com/hr_abap_main_page.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c6/8a15381b80436ce10000009b38f8cf/frameset.
Regards -
How to send a material to Vendor for Service
Hi all,
I have a requirement that I need to send a serailized material to the vendor for repair (under warranty / chargeable).
Is there any standard process in SAP to map the above requirement?
Thanks in advacne,
BabuPrem,
Thanks for your thought.
Let me explain the process as under
When servicing a Customer equipment I replaced a Defective Material (Val. type DEF) with a New one (Val. type NEW) and I GR the DEF material against the Service order by 262 MVT. Now the DEF material in my stores. This DEF will be repaired (internal / external) and reused to the Same customer or different customer. ie. I want to get the Repaired material in my stock (Val. type REP).
For all DEF materials in my stores, I am creating Refurbishment order. The Engineer responsible for refurbishment decides that some materials are to be sent to a vendor for Repair others will be done internally.
For external services, He is creating a Refurbishment order with appropriate control key whihc will trigger a PR/PO.
My question is that after creating PO, What should I do for
1. Sending the material w r t the PO (whihc has reference to Ref. Order) with which MVType
2. After repairing, Receiving the REP material back to my stores with which MVtype
3. Capturing the Repair cost (Invoice from Vendor) to the Same material (Parameters like Account assignment, accounting indicator)
4. Any other things to be cared....
If anybody has already implemented this process, please let me know the steps
Thanks in advance,
Babu
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