Existe el proceso de Renovacion en SAP S/4HANA Cloud for Asset Management, edición pública

[Davycruz]

Buenos Dias:

Mi duda es si se puede llevar el proceso de Renovacion de Equipos en la versión SAP S/4HANA Cloud, este proceso normal mente se ocupa cuando hay un equipo como Llantas, rodillos, herramentales, troqueles, etc que se van desgastando y se mandan a un proveedor externo de la empresa para que lo repare y lo regrese renovado con un costo diferente de el de nuevo.

Mi pregunta es si este proceso si se puede incluir o llevar en la versión SAP S/4HANA Cloud Publica 2402

Gracias por la consulta.

[Marco_Valencia]

Hola Davycruz,

I am replying in English.  Your question is if we have a refurbish process in SAP S/4HANA Cloud Public Edition.

Some quick ideas:

This answer depends on the process.

If you are repairing equipment for a customer, send it to a vendor and return and charge the customer (you can combine a check for warranty).  I recommend to use In-house repair - scope item 3XK.

If this is just inside the company and send for external vendor for repair, you can look at maintenance orders:https://help.sap.com/docs/SAP_S4HANA_CLOUD/f9ba73d1b8c543c2bd2ba1666271af86/e671b9ada70d434bbadcfa27...

Now, if you sell the equipment and needs to have a different cost from what you have in inventory, you might want to convert the material to a different number, but if you don't want to convert and use the same material number, you might need to implement batch split valuation.

 Please check the documentation to see what of these is what is needed,

Best regards,

Marco

[Davycruz]

Good morning Marco_Valencia

Thanks for answering my question.

The scenario I am looking for is between option 2 and 3 that you mention.

It is to generate a maintenance order for a material with divided valuation, I remember that in previous versions of SAP this type of order was RENO and in this order the type of divided valuation could be set, then it was output with the MIGO to that the supplier would take it out of the company and take it to be repaired.

When the supplier repairs it and returns it to the company, I remember that the material is entered with transaction IW8W to account for the material entry with the renewed valuation type.

Is there an application equivalent to transaction IW8W and an order class similar to RENO?

I look forward to your response and thank you!!

Greetings.