Dear friends,
Request you to note that as per the business scenario our client will receive material from germany in a kit. Germany will send that kit alongwith equipment number generated in advance. My client will assemsble that kit in India & will sell to indian customers. He will create here production order.
The main requirement is How to link equipment number to production order? I created new serial profile which will not create equipment number in the background while creating production order. The order will generate only serial number & then I tried to assign serial number to equipment number in transaction code but system is not accepting.
Please provide the solution.
Regards,
Yogesh
9892733733