Sending Spare part for repairing via subcontracting

Question

Hi All,
Our business practice includes to send any spare part(i.e Motor) for
repairing purpose outside the plant premises on the subcontracting
challan.
But this particular spare part (of ERSA material type) has ALREADY got
issued and NO stock exists under this material code for sending it
outside.
So currently we are creating the new material code (which is non valuated
in nature)and generating the stock(via movement type 501) of the same for
sending it outside by using the custom movement type 941 (copy of 541
movement type).
For the above excercise to happen, everytime it is very tedious excercise
to create the non valuated material code. it implies every repairable
material code is having 2 material codes one is valuated and 2nd one is
non valuated,which gives lot of confusion to users.
Please suggest some way out for this issue.
Thanks & Regards
Nitin

Answer 1

Hi
I hope you can use Split caluation here.  Create two valuation type Valuated and Non - Valuated. Carry out the necessary config for split valuation.  while Creating material master for valuation type valuated maintain MAP in accounting view and for valuation type Non-valuated maintain standard price 0.  This may be useful for you
SAS