Hi,
i want to serial numbers to be populated when i do GR for a subcontracting PO. then it will be used in house for another higher assembly where it assigns another set of serial numbers and that higher assembly is sold to the customer. then can i have a trach of all these serial numbers which have been used in different assembly levels.
how the case happens when you reject a sub contracing item which has been Competed with GR. Please tell me what are the settings to be done for it.
rgs
madan