Hi Gurus,
Requirement: We need to build Repair process in SD module however those repaired materials are not manufactured in our SAP plant but they are manufactured and sold outside of SAP. Following is what we have planned to do in SAP.
1) Create the custom order in SAP SD with the Repaired material .
2) Do the Goods receipt of Repaired material with reference to the order . Such that those material stocks are customer owned stocks and this means when posting it should not add the values to the stocks. (Non Valuated)
3)The Customer order should initiate the Rework order to PP. The rework order should use the components for repairing and should book the cost associated for the Repaired item.
4) The Rework order should updated the component and cost to the custom order.
5) Delivery should be created with the repaired item and components and sent to customer
6) Billing to the customer.
I have read through some of the discussions related to CS Module in configuring this process and find my questions below
1) Can this functionality be done only in SD module. If so explain what needs to be done.
2) What is the movement type used to do the GR with reference to the sales order but with no value.
3) What should be trigger point to initiate the Rework or service order to PP to start the repair.
4) How the components and cost can be brought in the custom order.
Thanks and Regards
CB