Hi
I am wondering if the following functionality is possible in SAP serial number.
IF I set my serial number as external number range and maintain a serial profile and serial level as “1” in the material master.
Next, I performed a goods receipt with MIGO 101, and during which a pop-up box appears and since I order 20 pc, I entered the 20 serial number (which are found on the GR shipment from vendor) and save the MIGO.
Question:
May I know if the SAP will populate all the business fields (See below) into the Serial Master (i.e. IQ03) and Equipment Master (IE03) automatically in the background?
If it not possible, how to make it possible in the system configuration? Reason I am asking this.. it is quite inefficient to pre-create the serial and equipment master data manually.
Regards
Tuff