SAP PM – Refurbishment Process

Steps of Refurbishment Process

  1. Procure a new component
  2. GR new component to warehouse
  3. GI component to shop floor
  4. Faulty component is returned back to warehouse
  5. Repair on / Refurbishment the faulty component
  6. Return it back to warehouse
  7. To reuse in the manufacturing Process

Check first Valuation Type

  1. MM01, 02, 03
  2. IW81 (Create Refurbishment Order)
  3. Determine Cost
  4. Release Order
  5.  (MIGO-GI) GI the component
  6. Refurbishment / Repair activity
  7. Confirmation (IW41)
  8. See IDOC Document Flow
  9. GR for the Refurbishment component (IW8W)
  10. TECO
  11. Overhead Calculation (KGI2)
  12. Settlement (KO88)

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