Hi TW,
sorry above I said Debit memo , but it s Debit memo Request.
the flow logic is as below:
We create Service Confimation/ Service Contract in CRM and then release it.
With respect to this Confimation/ Service Contract We create a debit memo request/ Credit memo request ..
Then in the path:
va02->extras->technical objects
here we need the EQuipment no .
ie Individual object in CRM.
Thanks ,
Jaffer Vali Shaik