on 2025 Jun 02 7:15 PM
Hi Team,
We want to send two materials to the subcontractor for refurbishment. But the serial number button tab is not appearing in the quantities tab of work order. Also the serial number field is greyed out in the objects tab of work order. Can you please help me on this?
Regards,
Jaya
Request clarification before answering.
Greetings,
can you confirm that you serializing procedures include PPAU with value 03
1. EXAMPLE WITH PPAU 01
2. EXAMPLE WITH PPAU 03
Best regards, M.
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Hi
Please check if related material is activated for Sr.no. managem3nt and batch management.
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