I wanted to keep going with the different pieces of configuring the equipment category.
Assign Partner Determination Procedure to Equipment Category *
IMG->Plant Maintenance and Customer Service->Master Data in Plant Maintenance and Customer Service->Technical Objects->Equipment->Assign Partner Determination Procedure to Equipment Category
We will drill into the details to explain what can happen here.
Partner Determination Procedure: this is very straightforward. Enter in the appropriate partner procedure that should have been defined already.
Vendor: You only need to populate this if you plan on serializing your vendor’s equipment. Be sure the partner type you select is defined as unique in the profile.
CurrCust.: This is the current customer for the serial number.
Cust.: The partner function for the customer within the equipment master. Be sure the partner type you select is defined as unique in the profile
EndCust.: The partner function for the End User within the equipment master. Be sure the partner type you select is defined as unique in the profile
Operator: The partner function for the operator within the equipment master. Be sure the partner type you select is defined as unique in the profile.
thanks for reading,
As always, thanks for reading and don't forget to check out our SAP Service Management Products at my other company JaveLLin Solutions,Mike