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