Re: Settlement of Refurbished Order - Error

Hi Faisal,

Below are my observations,

1. It doesn't seems that you have did GR by IW8W for this Order

2. If Split valuation is active & maintained for material then maintain the same in Ref Order.

Standard Refurbishment process is,

Create Refurbishment Order -> Reserve damage piece of Material/Equip -> Issue damage piece against Refurbishment Order along with required Spares to carry out repair process -> Goods Receipt with IW8W for repaired Material/Equipment with Val type-Refurbished ->Order Confirmation->Good Posting(GI) ->TECO -> Order Settlement(KO88) -> Order Closure

Thanks.

Amol