Creating a Refurbishment Order 

  1. Choose Logistics ® Plant maintenance ® Maintenance processing ® Order ® Create (special) ® Refurbishment order.

    2. The initial screen appears for creating refurbishment orders.

  2. Enter the required data and choose Continue.

    3. 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.

  3. In the section Quantities, enter the total number of repairable spares which should be refurbished for this order, and then choose Continue.

The total quantity of repairable spares specified is automatically entered in the first line of the component list for the order.

If you want 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.

For more information, see Repairable Spare.
  1. To return to the header data screen, choose Continue.
  2. In the section Refurbishment, enter the following data:

If a batch management requirement and valuation category have been defined in the material master record, you can also enter the batch and valuation type here.
  1. Once you have entered all the required data on the header data screen, you can enter additional planning data for the order. See Planning of an Order.

The planning of sub-orders and the assignment to revisions are not intended for refurbishment orders.
  1. Save the refurbishment order.

    2. The total quantity of repairable spares entered in the refurbishment order is now reserved for this order in the specified storage location.

  2. To release the order and refurbish the repairable spares, proceed as described in Order Processing: Refurbishment of Repairable Spares.