Description of the illustration ''%s''equip_update

In Sales Order Entry, specify the item branch/plant, stocking type, lot processing type, and the required serial number. The system stores this information in the Sales Order Detail table (F4211). For basic serialized items, access Ship confirm and the system stores this information in the Basic Serial Numbers table (F4220). Then run the Equipment Master Update program (R17024), which creates an equipment master record.

In Sales Order Entry for non-serialized items, access the SWM Constants program (P17001). Then run the Equipment Master Update program (R17024), which creates an equipment master record.

In Sales Order Entry for advanced serial numbers, one-to-one and many-to-one, run the Equipment Master Update program (R17024), which creates an equipment master record.