Posting the Goods Receipt of a Piece of Equipment to be Repaired 

Use

The pieces of equipment to be repaired are delivered. In the returns delivery, enter the serial numbers of the devices. They are posted to the non-valuated stock as sales order stock using the number of the Repair requests. At the same time, the system creates an inspection lot on the basis of which the technical check of the devices will take place.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Service Processing node, choose Order ® Customer Repair ® Returns Delivery

    Transaction Code

    VRRE, VL01

  2. Enter the following data:
    3.

    Field

    Data

    Repair request

    Noted number of the repair request

    Delivery type

    LR

    Shipping point/ recei

    1200

  3. Choose .
  4. Select the item and choose Item ® Serial numbers.
  5. Choose .
  6. Enter the following data:
    7.

    Field

    Data

    Period from

    Default

    Partner (first field)

    Sold-to party (possible entries button)

    Partner (second field)

    1177

  7. Choose .

    8. The system lists all serial numbers of material R-1001 that were delivered to customer.

  8. Select three entries for serial numbers.
  9. Choose .
  10. In the dialog box, choose .

    11. The System lists the selected serial numbers.

  11. Choose .
  12. Choose Edit ® Post goods issue.

    13. In the case of returns, the function done before posts a goods receipt.

  13. Note the delivery number.
  14. Choose until the overview tree appears.