Incident: #369974 - Connect Rate - Feasibility Study

Invoice number record on Equipment:

Solution could be to add invoice number in table SER02 as we can find contract.

Example for equi SE08490082

Table OBJK

Table SER02:

When saving invoice add following entry in table SER02 OR in Specific table:
Client MANDT 100
Object list OBKNR xxxx
Sales Document SDAUFNR 2600004823
Sales Document Item POSNR 000301
Date DATUM 22.12.2008
Obj.Ctr LETZNR 0003
Partner KUNDE 0000042556
No.serial numbers ANZSN 3
Serialization procedure VORGANG
SD document categ. VBTYP M
Sales Document Type SD_AUART F2
Item category SD_POSTYP TAC
Sales Organization VKORG
Distribution Channel VTWEG
Division SPART
Stockable type switched into Stand.Prod. LTSPS
Table Row LINE_INDEX 0

Possible Technical Solution

When saving the invoice, if material is serialized, invoice is added in table SER02
OR
Everyday a batch look after all invoices for serialized part and add the invoice in
SER02

How to identify serialized material?

From material master data : Serial Number Profile MARC-SERNP equal to:
o ZMAC Full serial
o ZMOP Purchased Module.
o ZMOS Serialized module
o ZSA S&A Project
o ZTRC Serial on consumpt.

How to find the serial number?

1. From invoice line get OD line, then from SER01 with OD get Object list and from
OBJK equipment number.
2. With billing plan, OD is linked to sales order and not Invoice (Invoice => order =>
OD)

QUID invoice type:

Standard invoice => F2
Down payment, we take in account only closing invoice => F2
leasing???
Display of invoice in equipment history screen as we have contract:

TC IE03, tab SerData, button History

Serial number history SAP standard program RISERNR1.