Dear Experts,
We are using SAP 9.2 PL08 and facing the below case.
We have created a fixed asset (FA.00001) with serial number and it is also sales and purchase. We created an equipment card from this Fixed Asset and serial number. Then we created a delivery note in which we can't add the serial number.
We would like to create delivery notes, returns, A/R Invoice and A/R Credit Note for the Fixed assets and these information should be shown in the equipment card in transaction tab.
Do you have face it before? Is there any option to enable in order to achieve it?
Kind Regards,
Alexandros Karadimitropoulos
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.