Académique Documents
Professionnel Documents
Culture Documents
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1. MM01 - Create Material Master for every Spare Part / Machinery to be sent to Vendor for
Repair as Non-Valuated (Material Type "UNBW") (Do not extend Accounting and Costing views
since you don't require postings of Stock value and consumption values, you only want to track
2. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement
3. ME21N - Create Subcontracting PO (Here Main Material and Component will be same
material)
4. MB1B - Transfer Posting w.r.t. Subcon PO (Mvmt Type - 541, Spare Part stock will get
5. MB90 - Take Print out of this Material Doc as Returnable Gate Pass (U need to configure
6. MIGO - GR against Subcon PO (101 - Receive Spare Part, 543 O - Consumption of Spare
1. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement
2. MIGO - Goods Issue > Others (Issue the quantities of these materials using Movement Type
501 / 511)
3. MB90 - Take Print out of this Material Doc as Non-Returnable Gate Pass (U need to
Note: - If Client is not satisfied with this then you need to go for development of Gate Pass
System.
Related configuration
SPRO --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Registration of