Hi
In ARM(Advance return management ) , I configured ARM For FERT Non valuated Material type , Senerio is working Fine ,
(senerio : Return Po With NB2 Dcoument type --> VL10B(shipping document )-->VL02(Out Bound delivery)-.
Replacement process: System automaticalley created Replacement po with document type : NB--> Automatically inbound delivery created -->GR W.R.T Inbound delivery ) -> so The return & Replacement process completed.
But here My client Requirment Is,
In Same plant thier Activated Serial number For materials (FERT ) Type , In these Where The serial Number Recorded in Return Po & Replacement Po .
Can any body help me .
Thanks
Hari