Thanks for the response. Peter
But manual transaction like "To customer" ECUS or EDUS is not allowed when equipment status is ASEQ,
I checked with my CRM colleagues and dismantling is the only way forward.
Thanks
Inder
Not sure this will work, but try going into the sub equipment and use menu path: Edit->Specil Serial No Functions->Manual Transaction
Then selectt the To Customer setting to set the EDUS status.
Then try the receipt again.
PeteA.
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