Switching off Equipment Card Request on Serialised Items for Goods Receipt
In transaction OIS2 of SAP 6.0 Eh 3 - Serializing Procedures there is an option of either 01 - Proposal: w/o equipment or 02 : always with equipment for the procedure MMSL: Maintain goods receipt and issue doc for the relevant Serial Number Profile that we use.
Currently our system is set to 01 - Proposal: w/o equipment, we are expecting that no equipment number would be generated, however when items are goods receipted the Equipment no is used and assigned to the Serial Number.
Is this a bug or is there additional config we need to be aware of?
Edited by: Kevin West on Apr 22, 2009 3:18 PM