Hi All
We are doing warranty provision through sales order route and want to capture VIN (17 characters) in the accounting document (line item level) at the time of billing. One key is XREF3 but this is given as standard field by SAP to capture material document number at the time of MIGO.
I'm also checking for other fields to display VIN or to go for a custom field for this.
Pls share your experience and suggestions.
Thanks & Regards