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Equipment Number in COPA from Sales Order

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Hello COPA Experts,

We are in service industry where we  have requirement to tag all our revenues to Equipment serial number. The equipment number is maintained in Sales order- Extras- Technical Objects tab. Now my requirement is to get this equipment information to COPA at the time of billing for reporting.  I am trying to write an enhancement for deriving this information from SER02  and  OBJK tables. Any pointers on how to get this information to COPA.

 

Thanks in advance

 

Best Regards,

RK


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