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Configuration of Warranty for material invoiced to customer, R3, Oracle 9i,

Former Member
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Hi experts,

We are using serial number profile for material, we want to track the warranty of the material serial number invoiced to the customer.

Can you please suggest how to do it. . . ASAP

Rgds

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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hi,

U can try this, i am not sure

Tcode:

<b>IQ09</b>-> give the material number & execute-> this will show the serial number & sales order number---> with sale order number we can track whether it is invoiced are not

regards,

Arunprasad

Message was edited by:

arun prasad