Creating the Equipment Master Record 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Customer Service ® Management of Technical Objects ® Serial Numbers ® List Editing ® Change

    Transaction Code

    IQ08, IQ02

  2. Enter the following data:
    3.

    Field

    Data

    Material

    R-1001

    Partner (1st field)

    Sold-to-party

    Partner (2nd field)

    1032

  3. Choose .
  4. Select the line for your serial number, then choose .
  5. Choose Equipment view.
  6. Choose the Sales and Distribution tab page.
  7. Enter the following data:
    8.

    Field

    Data

    Sales org.

    1000

    Distribution channel

    14

    Division

    00

  8. Choose the Organization tab page.
  9. Enter the following data:
    10.

    Field

    Data

    Company code

    1000

    Business area

    8000

    Planning plant

    1200

    Planning group

    201

    Main work center

    PC-SERVS/1200

  10. Choose the Ser.data tab page.
  11. If any warning messages appear, choose .
  12. Note the equipment number.
  13. Choose .
  14. Choose until the overview tree appears.