REFURBISHMENT PROCESS PRE-REQUIREMENTS AND PROCESS

There are some Prerequisites that need to be done before

creating refurbishment order.......

Refurbishment is always done for a Material, so even if you

are doing refurbishment for your material or machine, it must
have a material master with Split Valuation.

Split Valuation means Splitting condition of your

material.......for PM mostly used Valuation Category is Condition
based in which different valuation types like Old, Refurbished &
New are used.

Settlement Profile for Refurbishment order should have

Material as default object type as Refurbishment order should
always settle to Material.
Then only Refurbishment will happen.
If you want to get it serialized also then serial no. settings is to be
done at material level.
1.
Process for refurbishment is as follows....
2.
Dismantle Your Equipment / Material & put it back into store
by movement type 202.
3.
Create a Refurbishment Order - Mention the condition of
equipment in Refurbishment sub screen.(means u r upgrading ur
material from which condition to which condition through
refurbishment)
4.
Issue the material from the store for your Order by
movement type 261.
5.
Do the operations.
6.
Deliver the material back into the store using movement
type 262 or 101.
7.
See the status of order; it should have material delivered
status.
8.
Now you can close your order as per other maintenance
orders.
PROCESS:

1)First create asset as an Equipment(with serial number) which is

installed in Functional location.
2)Dismantled the equipment.
3)Do MIGO(Goods receipts against other with 202 movement
type)--So stock will be generated.
4)Transfer material to Vendor(Movement type 541)
5) Receipt material from vendor (Movement type 542)
6) Create Refurbishment order.
7) Enter the external operation (Control key PM03),PR will be
generated
8)Convert PR to PO. Accept Entry sheet.
9)Goods receipt for refurbishment( IW8W)
10) Confirm the Order.