Hi Expert,
I have got a scenario where, I want to map the process in SAP for serial number traceability:
MTS discrete scenario
1. Components received from vendor with his serial number.. whether to use this serial number while doing GR or internal ?
2. While manufacturing the FG will be assigned an internal serial number in the production order.
3. While selling the components received from vendor to customer should I use the same serial number or and internal serial number?
4. If I use internal serial number the how can I track the vendor and customer serial number for warranty purpose.
Also how the tracking can be done ?
How the serializing procedure should be defined in OIS2?
Kindly help me with this scenario as to how I can map this in SAP..
Thanks
Anand