Hey there,
In the transaction IE4N we have the field ‘’Order’’, normally this field comes as mandatory, even if we can change to optional, I still don’t quite get it
Standard process IE4N:
- We have to create an order before and insert in IE4N, once it is a mandatory field and to be able to safe;
- When saving IE4N, it I’ll be create automatically a notification ;
Questions:
1 – How can we link the order created before with the notification created when saving? It is possible?
Because if don’t link, we will have two orders:
- The one in the mandatory field and;
- The one that comes with the notification.
It’s supposed to be this the case?
2 – Is this field ‘’Order’’ normally user for maintenance work order (installing, etc.) or should be use for another type of order?
Additional questions:
3 – Is there any way or transaction to change or display IE4N?
4 – Is there any specific report for us to see all the data/ movement executed in IE4N?
Thank you,
Subba
