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Reply from prolliusn on Dec 9 at 11:27 PM Thanks Alan.
By creating an equipment record looks like the best way.
Henrik, About scenario 2 - We use in some instances our customers tools (dies) to produce the specified product. This means that the tool used is not our asset and repair cost can be invoiced to the customer.
In other words - we use their own tools, add a mark-up and invoice them for the labour and material used. When the job is done, we return their press tool.
Nicky
| | | ---------------Original Message---------------
From: prolliusn
Sent: Wednesday, December 04, 2013 3:02 AM
Subject: STO to Vendor, PM ORDER
We have 2 scenarios. 1st we want to transport our own equipment to vendors for repairs/services.
2nd where we send out customers equipment/tools/dies for repairs which we use to produce customers parts.
What is the best way or correct process to do this in SAP?
Nic |
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