CS Parts Confirmation for PurchReqItems

As purchase requisition is created with reference to Maintenance Order and same has been converted to purchase
Order. Do the MIGO ie good Receipt with reference to Purchase order so that all quantity will be booked on order
only as per SAP standard functionality .

Then the workaround on this as you are not going to used all spares on same order as below.

Enter the material number with -ve quantity in maintenance order which you dont want to use in Maintenance order .
A reservation number will be generated in Background , do the good issue with reference to that reservation . Then
the material with -ve quantity will be returned to store with movement type 262 .

Option2:

One work around could be , in the cases where planner goups are not sure how much qty they need , in that case
they can raise a separate PR with ME51N(without ref to maintenance order) .Then Store can create PO with ref to
PR . Once the GR is done then your material will go to store directly .

Now in PM order , while making reservaiton use the Backflush option . Now during the confirmation of the operation ,
in goods movement enter the exact qty used . same qty will be posted to order not the full reserved qty .

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Company Name : GAUTAM POLYMERS GROUP

F-33, Okhla Industrial Area, Phase-I,

Address :
New Delhi - 110020, Delhi , India

Contact Person : Mr. Surjit Singh

91-11-
Phone : 49730000/41638505/29222724/4143785
3
+919311272533

Mobile :
+919311272533 FREE

Fax : 91-11-29221196/26818466