Confirmation of Refurbishment Order (Goods Receipt)

Process Flow

Normal repair process

A specific completion confirmation for goods receipt of PM refurbishment orders is used to track transfer postings and material number, batch and/or valuation type changes in the MRO process.

  1. The relevant quantity is posted from blocked stock to unrestricted-use stock. Partial goods receipts are possible.

  2. The reworked material is available as serviceable stock in the storage location

  3. When the subcontracting operation is the last step of the order, ADSUBCON is used to post the goods receipt (not transaction IW8W ).

Planned Modification

  1. Transaction IW8W is used for goods receipt posting of the modified part.

  2. The relevant quantity is posted from blocked stock to unrestricted-use stock.

  3. If the modification of the part (material number change) is done in the workshop, the material number change is possible during the goods receipt posting. Movement type 309 is then used after the goods receipt posting to update the serial number master record with the new material number.