on 09-22-2008 5:54 AM
Hi,
We have a situation in which a serial numbered material is issued to a repair - subcontractor and are getting a replacement for the same if it is found not repairable.The problem is arising in taking in this new material with the new serial number into the system.
How do we go abt this?
Any suggetion would be helpful
thank you
Pradeep
hi
see following links
http://help.sap.com/saphelp_di471/helpdata/EN/ff/c93438b55ced0ce10000009b38f8cf/content.htm
regards
kunal
award if helpful
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.