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Hi All,

I would like to know,what configuration I have to maintain so that I can see Subcontracting check when creating Maintenance order,I mean to say when we maintain PM02 control key the popup comes where we maintain details of cost element and material group etc there we can have subcon to get that check,as in my config I am not getting that check.

I need some enlightment for fleet tyre issuance process,I created tyre as equipment using serial number profile,now all the tyre are in stock,how to map installing/dismantling process,i want in terms of to GR while doing GR i want to use same serial numb how it can be made possible.

Former Member

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