SAP Plant Maintenance

Turbine Blade
Refurb
Set with 3 Blades
Serial/EQ for
Blade Type A
for Turbine 1

Set with 3 Blades

Serial/EQ for
Blade Type A
for Turbine 2
Set of 3 serial
for Blade Type A
in the Warehouse
M2AAM000004/05/06
Dismantle and GR
to Warehouse

GI and Install to
Turbine 2
Create an MO to perform all 3
task for TB-002-A
1. Dismantle 3 serials
2. Install 3 serials
3. Recon 3 Dismantled serials
Using IE4N
to Dismantle the 3 Blades
● Dismantle &

● Goods Receipt
to Warehouse

 PMGR


Session PMGR in
IE4N will perform 

2 in 1 step for

● Dismantle &

● Goods Receipt
to Warehouse

Ensure Movement
Type 262
 Ensure Storage
Location desired
to GR to Serial

Enter the MO for
tracking the
Dismantling

SAVE

 Check LOG


Message for 

Dismantle and GR

Material Document
Created for the GR


Notification
created

ESTO (status of in
the warehouse)

for serial 

M2AAM000007

2 Blades left it the
FL as Blade
M2AAM000007

was Dismantled
and GR to WH

Perform the same steps
as before to Dismantle
and GR the remaining 2
Blades
Note all 3 Blades
are Dismantled
and Received into
the Warehouse
All 3 Blades 

Dismantled and return
to the Warehouse

Plant 1000 SLoc 0001

Usine IE4N
to Install 3 Blades
We shall now use IE4N
to Goods Issue and
Install these 3 blades to
the Turbine 2
 PMGI


Enter Movement
Type 261


Enter Installation
FL

Enter the MO for
tracking the
Installation

SAVE

One Blade 

GI and Installed


Use the same method to perform GI and

Install to the FL for 2 more Blades
All 3 Blades GI
and Installed to
TB-002-A

All 3 Blades Installed
REFURB of the Dismantled
Blades
Send the Dismantled 3
Serial (3 Blades) to the
Subcontractor for
REFURB
Double-click 0020
to go Operation Use Control Key
Detail PM02
 Select
Subcon indicator

Enter 3 Blades to
be Refurb

Double-click Item 0010

goto Item Detail
Select “S”
Rework Material
SAVE MO
PR is created
Item Category “L”
Subcontracting

Account Assignment “F”

Maintenance Order
Click Serial
Number ICON

User ADSUBCON to

1. Convert PR to PO

2. Transfer Serial to Subcon

3. GR from Subcon

3 Blades in the
Warehouse

Convert
PR to PO
Enter Vendor

Press ENTER

CLick “F” checkbox
if FOC

else Enter Price or
from Subcon Info
Record

No more Error
message as PO item
is FOC

These Serial
numbers are copied
from the
PR to the PO
3 Blades in the
Warehouse

Transfer out to
SUBCON for
REFURB
Serial numbers
automatically
copied to this
dialogue from the
PO
 At Subcon
Special Stock “O”

Material
Document Posted
 Dismantled and
in the Warehouse

Use Subcon PO to
Transfer from Warehouse
to Subcon site

Transferred to
Subcon for Refurb
Return from the
Subcon
Serial Number
is automated from
the PO
Material
Document Posted
3 unit back to the
Warehouse

 Subcon Stock Special Stock “O”
is at the Plant with Subcon
level w/o SLoc Vendor 1000

Subcon stock Return back to Store after REFurb

Return from
Special Stock
Subcon back to
now BLANK
SLoc