I tried searching in forum for relevant thread but culdnt find one..
Basically I have done all necesarry settings for Fleet management and transported the request from golden client to Sandbox for testing. Since I do not have any transaction data in golden client I couldnt make any settings in the below step
Settings for Fleet Management
>Consumption-Relevant Counter Reading Update>Assign Auxiliary Materials and Consumables-->Material no...
Also the material number is maintained at client level so wen we transport the data the material number across clients may vary for the same material. If I do not maintain the material number here , I cannot make it a default material and post it wen doing the IFCU posting...
Advice me as to how to maintain this default material in DEV ,QAS and PRD clients..