Sending a material for service outside the plant(Material having Material .

Hi Every One
i want send the material (Having material no.) out of the Plant for Service by creating Purchase order.(this is not a subcontracting Process)
Can any one tell me the process or any alternative Process
regards
manju

hi,
Make new material with material type DIEN....this shd solve your problem....
Since services cannot be stored, a material master record of this material type does not contain inventory data or inventory management data. No fields for gross weight, net weight or unit of weight are included in the basic data for a service, as are for other material types.
Hope it helps...
regards
Priyanka.P

Similar Messages

How to send excisable parts of m/c for repairing outside the plant

hi guru's
the scenario is that, we have purchased a machine. so we have machine in our inventory as our asset. but now a part of machine (which is not mentioned seperately in our inventory) has to be sended for repairing.
now the problem is without the stock of that part how to send it outside
pls let me know the soln asap
ujwal

Hi,
Generally, Repair of Materials are handled via concept of Gate Pass (Returnable & Non-Returnable). But, SAP doesn't provide any option for creating Gate Pass (Returnable & Non-Returnable) in standard.
Try the below suggested procedure as a work around process;
Repair Process via Returnable Gate Pass: -
1. MM01 - Create Material Master for every Spare Part / Machinery to be sent to Vendor for Repair as Non-Valuated (Material Type "UNBW") (Do not extend Accounting and Costing views since you don't require postings of Stock value and consumption values, you only want to track the Service/Repair Charges). It's not necessary to have materials as Non-Valuated always, it depends on your requirement.
2. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511) - Only if Stock of Material is not available.
3. ME21N - Create Subcontracting PO (Here Main Material and Component will be same material)
4. MB1B - Transfer Posting w.r.t. Subcon PO (Mvmt Type - 541, Spare Part stock will get posted to Vendor Stock)
5. MB90 - Take Print out of this Material Doc as Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
6. MIGO - GR against Subcon PO (101 - Receive Spare Part, 543 O - Consumption of Spare Part form Vendor Stock)
7. MIRO - LIV for Service Charges w.r.t. Subcon PO

MM-Service outside the Plant

Hi All!
Here we are going threw one new process As we are sending material out of plant towards vendor for some repairing & then he is sending the material back alongwith replaced parts.
Now the servicing charges are fixed of cost 350 INR per piece & he is charging service tax over it.
VAT over replaced parts & these parts are coming back to us
Plz suggest me how to map this scenario in single PO along with accountability of all components.
(We are scrapping these replaced parts afterwords)
Thanks in advance.........
Full marks will be given for correct process....& plz note we in realization

Hi,
Refer following process;
Service Process Cycle: -
1. ME21N - Create Service PO (With Item Category D and Account Assignment Category K ) for Services, maintain Tax Code of Service Tax for this line item. And in the same PO, maintain another line with material received with VAT Tax Code.
2. ML81N - Create Service Entry Sheet w.r.t. Service PO for the 1st line item. And do GR for the second line item in MIGO.
3. MIRO - LIV for Service Charges w.r.t. Service PO or Service Entry Sheet and for the Materials received from Vendor.
For Service Process, refer following link;
[SAP External Service Management|http://www.sap123.com/showthread.php?t=52]

I am sending my macbook pro in for service. The warranty co says i need to send a recovery disk to have my operating sys reinstalled if needed. Are there recovery disks for my system?

I am sending my macbook pro in for service. The warranty co says i need to send a recovery disk to have my operating sys reinstalled if needed. Are there recovery disks for my system?

pammyjoh wrote:
I am sending my macbook pro in for service. The warranty co says i need to send a recovery disk to have my operating sys reinstalled if needed. Are there recovery disks for my system?
"Are there recovery disks for my system?"
Don't know. You have not told us what system you have.

Asstet material for service

Hi
I have a scenario like this, I want to send an Asset material for service at a certain vendor, material has to send to other plant in the same company. As matter is urgent Please explain clearly what business process and documentation has to follow.
Regards
venkat

Generally asset can not be issued to the vendor, so you have to created the dummy material for asset and then issue to the vendor for service and receive back.
once oyu create the dummy matierla then it is sub contract procedure oyu have to follow.

How to put material and service in the same order

I want to put the material and service in the same order. How do it input different taxes. and also migo for one material item and other service item.

HI,
In your scenario create material and service PO using T-code ME21N as follows.
1) Select PO document type, vendor and PO date
2) PO first line item account assignment 'N' if project and give input data material code,plant,storage location,qty,rate,delivery date and tax code.
3) PO second line item account assignment 'K', item category 'D',material short text for service, plant,storage location,material group data's are input given and press enter it will open 'Service Tab' in Item Detail Menu.
4) In item Detail Menu - Service tab you will give Service no.,qty,gross price for the above service material activity and service tax code in Invoice TAB and then check PO and SAVE.
5) After getting PO approved by top management.
6) PO first line item, you will do MIGO and PO second line item you will do ML81N service entry sheet.
7) On the vendor bill, you will mention material document number (GRN no.) & Service sheet number and given to accounts dept.. They will book vendor bill and give payment.
Hope, it is useful for you and solve your requirement.
Regards,
K.Rajendran

Obtaining repair or replacement service outside the United States

Hello,
I bought an Asus notebook at Best Buy last November and a GSP plan too.
Now my notebook needs repair outside US.
In the GSP plan we need pay the repair in a manufacturer authorized service center as indicated in the iten "I. Obtaining repair or replacement service outside the United States: To obtain service outside the United States in accordance with your Plan, please locate a manufacturer authorized service center/depot and drop your product off for service."
But i live in São Paulo (Brazil) and i don't know where are located the authorized manufacturer service centers to obtain repair.
Can you help me someway?
Can you indicate me somewhere i can repair my notebook at São Paulo/Brazil?
Tks.

Hello samrdg,
I’m sorry your computer is requiring service, but I’m glad to hear that you purchased a Geek Squad Protection plan as it’s helpful for situations like this. While you are correct in that repair costs may be reimbursed, it can be hard to identify which service centers are authorized to repair your computer underneath your plan.
Click here for more information on our international services and how you may obtain service. Please know though that international coverage will not apply to your computer in regards to the following:
·         Accidental Damage from Handling coverage
·         In-home/on-site service
·         Phone/web support
·         Preventative maintenance checks
·         One-time battery replacement coverage
·         One-time accessory replacement coverage
·         No Lemon Coverage
If you have any questions or concerns, please don’t hesitate to ask.
Best Wishes!
Alex|Social Media Specialist | Best Buy® Corporate
Private Message

I have an iPhone 4S from China. How can I find out if it is unlocked, or unlockable, for service in the USA?

I have an iPhone 4S from China. How can I find out if it is unlocked, or unlockable, for service in the USA?

Contact the current carrier and ask.

Can I buy an iTunes gift certificate for someone outside the U.S.?

can I buy an iTunes gift certificate for someone outside the U.S.?

Yes, but they can only be redeemed in the US Store.

If i bring mac in for service and the service is expred what do they charge me to look and give me an estimate

if i bring mac in for service and the service is expred what do they charge me to look and give me an estimate

There is no charge for diagnosis.

Block Particular material for a DC and Plant combo

Hi All,
Iam working for a FMCG client at the movement and i have a peculiar requirement which at the outset seamed easy but iam not able to find a solution.
The client wants to block selling of a particular material for specific distribution channel and plant combo. i did explore the following options
1. "X-distr.chain status" in the material master sales org1 view but this will block for all DC
2. "DChain-spec. status" this will block the material for the DC for all plants
3. If i don't assign the plant to that SO and DC combo then you can't sell from that plant to SO DC at all
can any of you give a solution
Regards
Godwin

HI,
In Material Master you can find field DC and Plant specific status .The values for the same are defined in config . to block the material at various level like quotation,order, delivery etc.
Thanks,
Pramod

Sending MacBoom Pro for Servicing.. any advice on back up?

hi all,
i'm about to send my machine in for servicing due to water damage. what is the best way for me to back up my system so i don't lose all my emails, appz and stuff?
i've already backed up my docs and movies but what i really want is for my machine to be exactly as it is when i get it back should they decide to replace it under insurance. any suggestions? i've only got 40gb left of my external HDD. i have an ipod so i've backed up my music there. please help!

Your owner's manual will have instructions for removing the hard drive if you have the MBP with the user replaceable hard drive.
Here's something to consider. Do you have another Mac available to use? If so, consider doing this.
Remove the hard drive from your MBP and place it in a firewire enclosure. Also purchase a new firewire backup hard drive, since it sounds like you need a new and bigger one anyway. (Firewire because it's a lot faster than USB.)
Partition and format your new external drive, with one partition equal in size to your MBP's internal drive and any others that you may want. Then download Super Duper onto the other Mac:
http://www.shirt-pocket.com/SuperDuper/SuperDuperDescription.html
You will now have your MBP drive in an enclosure, a new external drive, and another Mac with Super Duper on it.
Mount both your MBP drive and the new external drive on the other Mac. Then you can use Super Duper to make an exact clone of your MBP's drive on the partition that is the same size as the MBP's drive on the external drive..
Once you have your bootable clone, you can reinstall the hard drive back into your MBP and send it off. You will have an exact copy of your MBP's drive on your new external. When you get the MBP back, you can clone from the external back onto the MBP. Everything will be exactly as you left it. Even if your original drive is erased or replaced, all your stuff will be saved on the new external drive. just as it was.
I know this sounds pretty involved, but I think it would be worth considering. A bootable clone is a really useful backup tool, and can be used in conjunction with other backup strategies.
Good luck!

Booking a material for Service (NCAMC) Vendor / Contractor

Dear SAP Gurus,
How to issue the Material to Service vendor to rectify the equipment in AMC contract & how to reconcile the same in SAP?
We know issue movement is 941 & booking movement is 943, but how to do the process & what is the procedure? We are having Material code for the same item.

Hi,
Generally, Repair of Materials are handled via concept of Gate Pass (Returnable & Non-Returnable). But, SAP doesn't provide any option for creating Gate Pass (Returnable & Non-Returnable) in standard.
Try the below suggested procedure as a work around process;
Repair Process via Returnable Gate Pass: -
1. MM01 - Create Material Master for every Spare Part / Machinery to be sent to Vendor for Repair as Non-Valuated (Material Type "UNBW") (Do not extend Accounting and Costing views since you don't require postings of Stock value and consumption values, you only want to track the Service/Repair Charges)
It's not necessary to have materials as Non-Valuated always, it depends on your requirement.
2. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511) - Only if Stock of Material is not available.
3. ME21N - Create Subcontracting PO (Here Main Material and Component will be same material)
4. MB1B - Transfer Posting w.r.t. Subcon PO (Mvmt Type - 541, Spare Part stock will get posted to Vendor Stock)
5. MB90 - Take Print out of this Material Doc as Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
6. MIGO - GR against Subcon PO (101 - Receive Spare Part, 543 O - Consumption of Spare Part form Vendor Stock)
7. MIRO - LIV for Service Charges w.r.t. Subcon PO
Note: - If PM Module is implemented then use PM Order as origin of the Repair Process. If it is not then follow the above process.
Else use Service Process Cycle: -
1. ME21N - Create Service PO (With Item Category D and Account Assignment Category K )
2. ML81N - Create Service Entry Sheet w.r.t. Service PO
3. MIRO - LIV for Service Charges w.r.t. Service PO or Service Entry Sheet
For Service Process, refer following link;
[SAP External Service Management|http://www.sap123.com/showthread.php?t=52]

Show error for pageitems outside the workarea of illustrator document

Hi all,
I want to write a script which will alert the error message if the page items are outside of the workarea.Any object placed outside the page area should generate error message.
Thanks,
Sanat

this should alert whenever an item is outside the document bounds ... please keep in mind that this script assumes that first artboard is default and thus set to the size of the document:
var doc = app.activeDocument;
var artboard = doc.artboards[0];
var version = parseInt(app.version);
//workarea aka artboard differs slightly from CS4
if(version > 13) {
    if(doc.artboards.length > 1) {
        var dlg = prompt("Object should be inside which artboard?", "1", "Artboard number?");
        artboard = (dlg != null) ? doc.artboards[parseInt[dlg]-1] : artboard;
var ar = artboard.artboardRect;
var dv = doc.visibleBounds;
if(dv[0] < ar[0] || dv[1] < ar[1] || dv[2] < ar[2] || dv[3] < ar[3]) {
    alert("There are some objects outside the visible bounds!");
} else {
    alert("Thanks god ... they`re all in!");
hope it helps;
cheers;

Sending material outside the plant to subcontractor for refurbishment

Hello experts,
i have created a normal Miintenance order(PM01)and via that order i want to send my material outside for refurbishment to subcontractor,i have alread assigned the Control key as PM02for external services, now my problem is that when i go to components and put in my material with item category as "N"(NON-stock mtrl, though the mtrl is a stock mtrl). i m able to generat the PReq, but when i go to the PReq, i m getting the account assignment as "F", but item category is blank and in grey mode that i can not change.
further when i go to making a PO for the PReq, i m still not able to change the item category.
where r the settings that i m loosing.
Please help
Regards,
yk

yk,
The subcontract indicator on the operation "External tab" is only available if you have DIMP (Discrete Industries and Mill Products solution active) in SAP.
If this is active..this would be the process to follow..
1) assign Control key with "external processing" to operation
2) Select the "Subcontract" check box on the external tab of the operation
3) Assign Components to the operation with item category "L" , when you are providing the materials to the vendor
4) Assign Proper values to the Material provision indicator for the material
5) When you save or release the order, the Subcontract PR is then created automatically.
Regards
Narasimhan

Sending a material for service outside the plant(Material having Material .

Similar Messages

Maybe you are looking for