Posting a Goods Issue for Material to be Refurbished 

  1. Choose Logistics ® Plant maintenance ® Maintenance processing ® Completion confirmation ® Goods movement ® Goods movement.

    2. The entry screen for a goods issue appears.

  2. Choose the pushbutton For order.

    3. Enter the relevant order number in the dialog box and choose Continue.

    An entry screen appears.

  3. Choose Copy.

    4. The Maintain Serial Numbers dialog box appears.

  4. Choose Reference document.
  5. Enter the order number in the Refurbishment order group box and choose Execute.

    6. A list appears with the planned serial numbers for the refurbishment order.

  6. Check the selections of serial numbers, for whose material you want to post a goods issue, and choose Copy.

    7. The serial numbers are copied into the Maintain Serial Numbers dialog box.

  7. Choose Exit window.

The goods issue is posted.