Inbound Process
Outbound Process
Gate Entry Solution
There is no provison to enter gate entry pass in SAP. But
work around is possible. Please follow this...
I think, you want to sent a material outside & get back
after some time.
In SAP there is no option for creating Gate Pass in
standard.
But, try the below suggested procedure as a work around
process;
Repair Process (Reconditioning) via Returnable Gate Pass:
-
1. MM01 - Create Material Master for every Spare Part /
Machinery to be sent to Vendor for Repair (Reconditioning)
as Non-Valuated (Material Type "UNBW") (Do not extend
Accounting and Costing views since you don't require
postings of Stock value and consumption values, you only
want to track the Service/Repair Charges)
It's not necessary to have materials as Non-Valuated
always, it depends on your requirement.
2. MIGO - Goods Receipt > Others (Receive the quantities
of these materials using Movement Type 501 / 511) - Only if
Stock of Material is not available.
3. ME21N - Create Subcontracting PO (Here Main Material
and Component will be same material)
4. MB1B - Transfer Posting w.r.t. Subcon PO (Mvmt Type -
541, Spare Part stock will get posted to Vendor Stock)
5. MB90 - Take Print out of this Material Doc as Returnable
Gate Pass (U need to configure Message Determination of
Inventory Mgmt)
6. MIGO - GR against Subcon PO (101 - Receive Spare Part,
543 O - Consumption of Spare Part form Vendor Stock)
7. MIRO - LIV for Service Charges w.r.t. Subcon PO
8. MIGO - Goods Issue > Others (Do GI of Subcontracted
Material using Movement Type 502 or 512)
For better clarity please search in forum also. I hope this
will help you. Thnking you.