I am exploring to maintain the warranty data of materials. I have managed to reach this requirement through Serial number profile. I want to share with you all.
Please find the steps.
01. First of all we have to create a Serial Number profile from transaction code : OIS2 and Select the Serial number Procedure as ” MMSL : Maintain goods receipt and issue doc.
02. Then this Serial Number profile can be attached to materials in the tab ” Plant Data/Stor.Loc 2 ” –> General Plant Parameters.
03. Once the the serial number Profile tagged in to the Materials, One new tab – ” Serial numbers” will be generated at GR Item Level.
04. We can capture the Serial numbers as per the Qty.
05. Once GRN Saved, We can go and Maintain the Warranty data from and Through the Transaction code : IQ02.
06. Once Data Maintained the same can be viewed through the Report : IQ09