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Refurbishment Order

former_member763498
Participant
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76

Hi,

Can I use my refurbishment order(PM04) as revenue bearing order?

Will it have anyother implications?

I want to generate revenue for the refurbished parts.

Please suggest

Ashish

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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hi,

I dont find any logic to have a Revenue bearing Refubishment order since it is a internal repairing of a material with split valuation also this does not have any customer and sales area data to generate revenue.

Please try a cycle and revert back with your observations.

If you could elaborate your business requirement, it would be useful to discuss more.

Babu

former_member763498
Participant
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Babu,

we have a requirement of selling refurbished parts/equipment.

We refurbish them and sell as used parts. The internal costing of refurbishing will have to go to the material.

Regards

Ashish

Former Member
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Ashish,

Do you mean the below process

"Repair of customer material (not an Equipment) at your premises and return with a bill of repair and spares cost?"

Babu

Former Member
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Hi

Yes we have done the same the thing in our logic

I had set the tick for revenue posting in the refurbishment order

One GL account is created in order to captured in order to accumalate cost since we the income cannot be treated as profit center income

but as an incentive for maintenacne

you are getting MAP updated everytime when you settled the order

In this way you can use this order

Regards

chandrashekhar

former_member763498
Participant
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Babu,

One of the business model of the client is Used Equipment sales. They buy used equipment in exchange of new equipment. Refurbish them and then subsequently sell them.

But techically I have checked PM04 can"t be used as revenue bearing.

Chandrasekhar- How did you do it? What config you maintained to convert PM04 into revenue bearing.

Regards

Ashish

Former Member
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Hi,

I would suggest the following flow for your requirement.

Case1: Buying material and repair & selling back

1. Buy the material with a valuation type (say Buy back) and keep it in your stores

2. Using refurbishment order , repair the material and return back to your stores with another valuation type (repaired)

and settle the repair cost to the same material.

Value of the material = Residue value (Bought value)+ cost of repair

3.Now the material is with a new valuation type and value @ your store

4. Sell the material in standard cycle

Case2: Recieving, repairing and sending the same material to the same customer with bill (Repair cost)

You can follow the best practice H86: Service Management u2013 Return Processing and Refurbishment

Babu

Answers (1)

Answers (1)

Former Member
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Dear,

You can, go in order type detail and tick mark to revenue posting.

Regards,

kapil