Hello Suvakumar,
This is very much discussed topic.
- The Steps Regarding Refurbishment Order
- Refurbishment order (see the post by SAP@PM)
- Order Processing: Refurbishment of Repairable Spares
- Processing Material Refurbishment Without Serial Numbers
- Refurbishment Process Flow
- Cost related: Concept of actual cost calculations in Refurbishment Order
- Cost related: pdf
Search Google thoroughly with start word of the string as SAP. And go though all links and documents. There are plenty available.
Configuration is not very big. You need to declare that the Order type Refurbishment Order in spro. If it is based on Notification a Refurbishment Notification type also to be configured. When you go through the spro, you'd come to know. The rest will be split valuation of materials. This is MM configuration. and Order costing related configuration by FICO, just like for any other Order type.
KJogeswaraRao