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    Refurbishment Process in SAP PM

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    Manikandan Vijayan
    The document discusses the process of refurbishment in SAP PM. Refurbishment involves repairing damaged equipment parts and returning them to a warehouse or equipment. A refurbishment order is created to collect the costs. Damaged equipment is uninstalled, moved to a warehouse, repaired, changed to a refurbished state, reinstalled, and the order is closed. Key steps are provided. Creation of a refurbishment order in SAP PM is outlined in 8 steps, including entering quantities, serial numbers, withdrawal and return locations.

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    Refurbishment Process in SAP PM

    Uploaded by

    Manikandan Vijayan
    626 views5 pages
    The document discusses the process of refurbishment in SAP PM. Refurbishment involves repairing damaged equipment parts and returning them to a warehouse or equipment. A refurbishment order is created to collect the costs. Damaged equipment is uninstalled, moved to a warehouse, repaired, changed to a refurbished state, reinstalled, and the order is closed. Key steps are provided. Creation of a refurbishment order in SAP PM is outlined in 8 steps, including entering quantities, serial numbers, withdrawal and return locations.

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    Refurbishment Process in SAP PM

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    The document discusses the process of refurbishment in SAP PM. Refurbishment involves repairing damaged equipment parts and returning them to a warehouse or equipment. A refurbishment order is created to collect the costs. Damaged equipment is uninstalled, moved to a warehouse, repaired, changed to a refurbished state, reinstalled, and the order is closed. Key steps are provided. Creation of a refurbishment order in SAP PM is outlined in 8 steps, including entering quantities, serial numbers, withdrawal and return locations.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    626 views5 pages

    Refurbishment Process in SAP PM

    Uploaded by

    Manikandan Vijayan
    The document discusses the process of refurbishment in SAP PM. Refurbishment involves repairing damaged equipment parts and returning them to a warehouse or equipment. A refurbishment order is created to collect the costs. Damaged equipment is uninstalled, moved to a warehouse, repaired, changed to a refurbished state, reinstalled, and the order is closed. Key steps are provided. Creation of a refurbishment order in SAP PM is outlined in 8 steps, including entering quantities, serial numbers, withdrawal and return locations.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    The key takeaways are that refurbishment is the process of repairing spare parts and returning them to inventory, and a refurbishment order can be used to execute this process and collect costs. Damaged equipment is moved to the warehouse and its condition is changed from damaged to refurbished once repair is complete.

    The steps to create a refurbishment order in SAP PM are to navigate to the correct menu option, enter required header data and click continue, enter quantities and serial numbers, enter planning data, and save.

    In the quantities section, the total number of repairable spares to be refurbished needs to be entered.

    Refurbishment is defined as the process of repairing spare parts and

    returning the spare parts to the warehouse or to the equipment. You can
    define a Refurbishment order as Maintenance order by which you can
    execute the process of refurbishing damaged equipment. To perform this,
    you need a material and serial # combination.

    As part of the Refurbishment process, you can uninstall the damaged


    equipment or material from the maintenance plant and it is moved to the
    Warehouse using movement type 101. A Refurbishment order is created
    to collect the cost for the refurbishment process.

    Once the Refurbishment process is completed, you change the conditional


    state of material from damaged to Refurbished state. The Refurbished
    equipment can be reinstalled in the maintenance plant and the order is
    closed. Following are the key steps in the Refurbishment process −

     Uninstall the damaged equipment from the Maintenance Plant.

     Movement type 101, to move the material to the warehouse.

     Creation of Refurbishment order to collect the cost for the refurbishment


    activity.

     When the Refurbishment process is executed, the state of material is changed


    from damaged to Refurbished.

     Reinstallation of equipment in the Maintenance plant.


    Creating a Refurbishment Order in SAP PM
    Step 1 − Navigate to Logistics → Plant Maintenance → Maintenance
    Processing → Order → Create (Special) → Refurbishment Order or IW81

    The initial screen appears for creating refurbishment orders.

    Step 2 − Enter the required data and click the Continue button at the top.

    Order Type for Refurbishment Order − PM04


    The header data screen appears for the refurbishment order. The entry of
    the material number and the sections Quantities and Refurbishment are
    specific to this order.

    Step 3 − Go to Quantities, enter the total number of repairable spares,


    which should be refurbished for this order. Click the Continue button. You
    can see the total quantity of repairable spares specified is automatically
    entered as shown in the following screenshot.
    Step 4 − To identify the repairable spares individually, choose Objects. A
    dialog box appears, in which you can enter serial numbers for the specified
    quantity of repairable spares to be refurbished.
    Step 5 − To return to the header data screen, choose Continue.

    Step 6 − Go to the section Refurbishment, enter the following data −

     The plant and storage location from which you want to withdraw the
    repairable spares to be refurbished.

     The plant and storage location to which you will return the repairable spares
    to be refurbished.

    Once you have entered all the required data on the header data screen,
    you can enter additional planning data for the order. Once all the
    information is entered, click the Save button at the top.

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