Posting a Goods Receipt for Refurbished Material 

Prerequisites

You can only post a goods receipt for materials not yet completely delivered.

The refurbishment order must have been released.

Procedure

  1. Choose Logistics ® Plant maintenance ® Maintenance processing ® Completion confirmation ® Goods movement ® Goods receipt for refurbishment.
  2. Enter the number of the refurbishment order and choose Continue.

    3. The goods receipt screen appears, which proposes data from the refurbishment order that you can add.

    If you only want to change the batch or valuation type, without posting a goods receipt, choose the corresponding radio button in the Activity group box.

  3. Save the goods receipt or your changes.