on 2019 Jan 24 11:42 AM
Hi,
I am creating new sub-equipment (PM modile) using transaction IE01 and when I save, SAP is creating a principal asset, not an asset sub-number as expected, why?
Request clarification before answering.
Hi,
According SAP Note 370884 - PM-AA 4.6C: Consulting on sync activation + corrections
I think it is not possible with standart functionality.
With the customer enhancement AAPM0001, you can influence the assignment at runtime.
BR, Yauheni
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