Hi PM Guru,
Our external refurbishment process is like this (No serialization implemented in SAP MM).
1. Create PM04 order in in which a service PR is generated via control key PM02.
Material request for the broken is auto generated.
2. Do Good Issue for the broken
3. Create PO for the external service
4. Repair by vendor
5. Goods receipt of the repaired
My question is step 5 is done by IW8W or MIGO?
What is the difference?
Thank you,
Sally