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Refurbishment

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woldemariam worku
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29 views2 pages

Refurbishment

Uploaded by

woldemariam worku
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Internal Refurbishment

1. Go to IH08 with main plant and execute. Choose one equipment copy the equipment number then go to
IE02 with desired equipment with number and go to structure tab and click dismantle. The status changes
from installed to available then save
2. Go to IW31 and choose order type PMO8, priority and equipment number dismantled above and planning
plant and hit enter
3. Enter the header data planner group main work center with control key PD01and go to components tab and
enter component number from material like 6000008879 and enter batch field by valuation types for
material tabs and choose damaged and put -1 in requirement quantity column
4. Chose Storage location also G1MD
5. Enter GNO in enhancement tab department and release the work order with settlement CTR and GLG11521
and hit enter & save
6. Go to MMBE and write the material number and execute
7. See that the damaged have number 1 in confirmed reservations column which is the number we put in
requires number -1
8. Go to Iw32 and go to components tab and go to GEN data sub tab and copy reservation number
9. Go to MIGO choose good receipt and reservation and enter the reservation number and hit enter and check
the quantity tab
10. Click item ok check box and click check and post
11. Go to MMBE and we will see the confirmed reservation for damaged transfer to unrestricted use column
12. Go to Iw81 and change the order type to PM04 and enter priority and write the material number from and to
the same number and planning plant and hit enter
13. Write description, planner group, main work center, target quantity and refurbishment from plant storage
location from and to and valuation damaged to repair
14. Double enter if error happens
15. Go to component tab and copy reservation code from general data sub tab
16. Release the order by putting GNO in enhancement tab department and save
17. Go to MIGO chose good receipt and reservation code hit enter and check item ok box and click check
button and post
18. Go to IW8W and if the movement code is 101 it is good and save
19. Go to MMBE and see the repaired number increased
20. GO to Iw32 and the status DLV comes
21. GO to IW41 for order confirmation and hit save
22. Go to IW32 and make TECO with the Flag then settlement rule can be done in Ko88 and make settlement
period
23. Go to Iw32 to complete the business
External Refurbishment

1. Go to Iw81 and change the order type to PM04 and enter priority and write the material number from
and to the same number and planning plant and enter
2. Write description planner group, main work center target quantity and refurbishment from plant storage
location from and to and valuation damaged and repaired
3. Double enter if error happens and make PMAC Type EXT and make the control Key PM02 and enter
4. In the popup window enter cost element like 5007000, material group like GLGI1521 and purchasing
group 007, GNOP and vendor 10000247 and write price and enter and click department tap and select
GNO
5. In operation tab click the first operation fully and click external sub tab & tick subcontract check box
6. Under cost tab determine the cost and click costs and click plan actual comparison button and save &
Copy the order number
7. Go to Iw32 with order number and enter with the created work order number and in operation tab click
the operation row fully and click actual data and copy requisition number and release the order and
save.
8. Go to ME21N and make EEP Goods PO and enter vendor number like 10000247and enter
9. Fill purchasing organization GNOP, Purchasing group 007 and company code EEP1 and go to the table
to the right in purchasing requisition column past the copied requisition number and enter
10. Make the tax code like V1 and clicks save and Copy the PO number
11. Go to MIGO and choose transfer posting and purchasing order and past the copied PO and enter
12. Click item ok and click check and post
13. Again MIGO make goods receipt against purchase order and enter the PO number and inter
14. Click item ok and click check and click post
15. Go to Iw32 and DLV comes in the status
16. Go to Iw41 for confirmation and save
17. Go to Iw32 and make TECO
18. Go to ko88 and make settlement period starting from hamle and then complete the business in IW32

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