on 03-29-2010 1:11 PM
Hi,
I am processing repair process with order type "RA", After entering the line item & qty, system is giving the following error message. Please respond.
Rapair Items have to be assigned to the Main Item.
Message No: V2094.
Thanks & regards
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Hi ,this is similar to installed base concept.System is assuming that you are replacing the orignal item by the repair item.So enter the orignal item and then the repair item.
Can you provide the detailed steps? Also please explain why system is lookign for this information. What are the configuration steps involved.
Hi
First check OSS note 618487 and see if that is your problem.
Frank
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