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The following master data is required for rental process in Rental Delivery Management app. :
Material master record is created with serial profile for serialized products.
Equipment master is created with rental flag and at least product line (rental tab).
Customer master data is maintained.
Equipment is available in rental plant stock.
Rental materials are activated for rental process using transaction /PACG/RSM_USER
Rental process is configured (transaction /PACG/RSM_CONF) according to the configuration guide.
Rental Sales order is created.
Batch field should be empty in sales order document in order to enable using “manufacturer serial number” update functionality in delivery documents
Process
Depending on the settings you define in Customizing, the process flow may be as followsfollow:
Searching for sales order by using various fields from equipment master data and sales order fields
Creating outbound and inbound deliveries (both complete and partial) and their deletion when required
Manufacturer serial number update possibility in sales order and delivery document
Selection of equipment or unserialised materials using bas basket functionality
Goods issue posting for outbound delivery and goods receipt posting for inbound delivery
Reversal of performed goods receipt and goods issue movements
Automatic/manual update of equipment structure
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