Professional Documents
Culture Documents
Scenario 1:
Material is repaired and same material is returned back with same serial number
# Material is serialized - 10006815
Sub Con Purchase Order is created in reference to Purchase requisition with the
same serial number in Delivery schedule tab
Serial number history can be seen in MMBE. Status changed to ESTO- In the
warehouse
Scenario 2:
Material is replaced by same material but new serial number
# For this scenario, I have created batches for the material and uploaded initial
stock and provide serial number
Material Number
Serial Number
2122
New
2122
REPAIR
The serial number can be updated in standard sub con for MRO w/o A&D.
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