When a material is goods issue to create an equipment based on the serial number profile that is on the material, the equipment record that is created is "lacking" enough information. My client is wanting the PO number, a WBS element the material was procured under, as well as the acquisition value and date, to be automagically entered on the equipment number. Have any of you wrote a functional spec for this enhancement or is there a Badi out there I can pull from?
Thanks in advance.
Have a look at user-exit IQSM0003 (Serial numbers, user exit for additional data) via transaction SMOD.
Also, tag your posts with the following and you will get a better response: PLM Enterprise Asset Management (EAM)/Plant Maintenance (PM)