Refurbishment EXTERNAL process – Maintenance cost

$ Settled Cost
Optional
start
Cost Center
IW81
Maintenance

Send an e-mail Create $ Settled Cost

to P2P with the Refurbishment Default
Corrective
Corrective
defective item Order WS04 Settlement
WO
WO rule
information
1
ML81N KO88

Service Entry Settle

Purchase Authorize
Sheet Refurbish Order
requisition PO

Vendor

ME21N
MIGO_GI MIGO_GI
IW8W
Good Receipt Non Stock Good Issue
Material Good Receipt
PO Valuation
To valuation Valuation
(Service) “Defective”
“Defective” “Refurbish”
Storage Location Storage Location
4002 ME29N 4000
Release PO
P2P

1
t
 Refurbishment INTERNAL process – Maintenance cost
$ Settled Cost

Optional
Cost Center
start
Maintenance

$ Settled Cost Settlement

Send an e-mail rule
to P2P with the IW81 Default
Corrective
Corrective
defective item Create WO
WO
information Refurbishment
Order WS04
IW41 KO88

Internal Labor Settle Refurbish

Shop confirmation Order

MIGO_GI
MIGO_GI
Goods Receipt
Good Issue
P2P

Material
Valuation
To valuation
“Defective”
“Defective”
IW8W

Storage Location MIGO_GI Good Receipt

4002 Valuation
Good Issue
(spare parts) Storage Location “Refurbish”
**IF NECESSARY** 4000 Storage Location
4000
t
 Refurbishment EXTERNAL process – Material valuation (new)

start
IW81
Send an e-mail Create
to P2P with the Refurbishment
defective item Order WS05
Maintenance

information 1
ML81N KO88
ME29N
Service Entry Settle
Purchase Approve
Sheet Refurbish Order
requisition PO

Vendor Done?
N
Y

MIGO_GI ME21N MIGO_GI IW8W

521: Good Receipt 101: Good Receipt
Non Stock 961: Good Issue Valuation
Material
PO Valuation “Refurbish”
To valuation
(Service) “Defective”
“Defective”
P2P

Storage Location $ Settled Cost

Storage 4000
Location Material
Material
4002 1 Price
Price
Valuation
Valuation
t
 Refurbishment EXTERNAL process – Material valuation (new)

Maintenance P2P Maintenance P2P Maintenance

1
Start
Storage Location 4002

Send an e-mail to IW32

MIGO_ Goods Receipt Cancel Done?
P2P with the
Material To valuation Technical Close
defective item
“Defective” (521).
information

$ Settled Cost
KO88
Material/
Material/ Settle
IW81 Create Inventory Refurbish
ML81N Inventoryaccount
account
Refurbishment Order
Order WS05 Service Entry

MIGO_Good Issue
Valuation
“Defective”
External Operation
(Service PReq.) Storage Location 4000

Y IW8W Good Receipt

ME21N Done? Valuation
Non Stock “Refurbish”
Purchase Order
N

Storage Location 4000

Good Issue IW32

Vendor Shop (spare parts) Technical Close
**IF NECESSARY**

1
 Refurbishment INTERNAL process – Material valuation (new)

Maintenance P2P Maintenance P2P Maintenance

1
Start
Storage Location 4002

Send an e-mail to IW32

MIGO_ Goods Receipt Cancel Done?
P2P with the
Material To valuation Technical Close
defective item
“Defective” (521).
information

$ Settled Cost
KO88
IW81 Create Material/
Material/ Settle
IW41 Internal Labor Inventory Refurbish
sub-order (WM01) Inventoryaccount
account
confirmation Order
for Internal Labor

Storage Location 4000

IW81 Create MIGO_Good Issue Y IW8W Good Receipt
Refurbishment Valuation Done? Valuation
Order WS05 “Defective” “Refurbish”

N
Storage Location 4000

Good Issue IW32

Shop (spare parts) Technical Close
**IF NECESSARY**