Sending machine to vendor

Hi MM guys,
I have one requirement. we need to send machine to vendor for reconditioning and back.
For this i can create service PO and maintain the price.
How to send machine to vendor becas not able to craete delivery in VL10B w.r.to PO since no material master were available.
Please suggest the best method. Please not e we dont have PM module.
Thanks
A.Gururajan

Dear,
This scenario you can handle by Subcontracting process.....
Create Subcontracting PO in Tcode ME21N with Item category as "L".
Enter material in BOM as same as your main material....
Now transfer stock to Subcontracting  vendor in MB1B Tcode , use MVT 541...
Now go to MMBE , see you will see the stock provided to Subcontracting  vendor in seperate line.
Now do the GRN in tcode MIGO wrt PO with MVT 101.
Regards
Utsav

Similar Messages

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    Hello team,
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    please work out in this way...
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    Hi,
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    Hello,
    This thread I found on google, herewith I am pasting for you.
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    1. You must maintain an e-mail address in the address in the vendor master.
    2. The same applies to your own user master. You also have to specify an e-mail address there in order to identify the sender.
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    MSI

    Hi,
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    u2022 Select the checkbox and click on Output Message.
    u2022 You will get a message MAII 00000000000001 generated.
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    Edited by: Priyanka Paltanwale on Apr 22, 2009 10:11 AM

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    as prepared to use SAP XI

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    Hi Please with the help of ABAPer activate the read receipt for the mail, so that user can know whether it has actually read by vendor.
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