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Hi Experts,
Can you please clarify how can I send the specific damaged material back to store for repair if batches are not maintained for the same. Is there any way to mention valuation type or any such similar field in PM order to identify the condition of a material-whether it is damaged or new or repaired ?
In other words, can I achieve refurbishment process without using batches?
Thanks in advance.Please check this tutorial: SAP Refurbishment Process.
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