The Steps Regarding Refurbishment Order

The Steps Regarding Refurbishment Order


These are the steps regarding refurbishment order:

Steps for Refurbishment order:

1. The order use for repairable spares ( combination of material and serial number, for which an equipment master record can also be created. )

2. The repairable spares disentail first & change the valuation type Defective. ( In case of valuation types are new, refurbished, defective )

3. Creation a Refurbishment Order
a) The header data screen appears for the refurbishment order, enter the material number.
b) In the section Quantities, enter the total number of repairable spares which should be refurbished for this order.
c) The plant and storage location from which you want to withdraw the repairable spares to be refurbished ( Valuation Type : Defective )
d) The plant and storage location to which you will return the repairable spares to be refurbished. (Valuation Type : Refurbished )
e) Save the refurbishment order.

4. The employees responsible for the refurbishment withdraw the repairable spares to be refurbished from the warehouse, along with all the other materials scheduled in the order that you require for the refurbishment. The goods issue is entered. ( Movement Type 261)

5. The employees responsible for the refurbishment enter completion confirmations for the refurbishment order. These completion confirmations provide an indication of how much work has been done.

6. A goods receipt ( movement Type 101 ) is posted for the refurbished repairable spares. This automatically updates the valuation type (Refurbished) in the serial number master record. The repairable spares are now in full working order again and can be used.

7.The quantity delivered is displayed in the order header.

8. Refurbishment orders can be settled to the material to be refurbished.

9.The order balance is subsequently settled to the material account according to the current price. ( The material price for that valuation type i.e. refurbished is update )

For creating refurbishment order for material, you should have 3 valuation types for material, e.g C1-New, C2-Refurbished, C3-Defective, these valuation types are defined in system by MM consultant.

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