3751737 - MRO (IS-ADEC) subcontracting case with ARM

You use ARM (Advanced Return Management) functionality which is handling a row of documents to cover a various return scenarios.
For example you receive goods back from your customer in a return sales order, you do internal inspection (MSR_INSPWH) and you found that it needs to be externally repaired so ARM functionality makes external repair order, goods movement to repair stock at vendor, and afterwards a purchase order thru which you would receive back the goods from external repair.

In such purchase order serial number automatically maintained. But Subcontracting tab in PO is not ready for input even at ME22n change mode.
You would try for process Subcontracting type “1 – Refurbishment with unchanged material number”, Special Stock “E” and on component level the material provision indicator “S – Refurbishment".

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Advance Return Management (LO-ARM)

• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• S/4 HANA
• S/4 HANA Private Cloud

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

the subcontracting tab controlled by class ADSUB_LMEPOF8D, method LIF_FIELD_SEL~EXECUTE (LCLFS_MMMFD_DISUB_SOBKZ) , KBA , LO-ARM-INS , ARM Inspection , LO-ARM-MM , Advanced Returns Materials Management , Problem