Hi All,
Our Utility client uses a device(say A) - which is like a box containing two ports. And in-turn these two ports can be independently used for two different customers like two independent devices. But they actually count this device A as 1 device in their inventory, not two even though it is being used as two devices.
Requirement- We need a configuration such that after receiving one device A it is counted as one in inventory but is creating two serial numbers/equipments which can be used independently on two sites.
For the above, I tried maintain a different Base Unit like Case and Different Order and Issue Unit like Each. And maintained the conversion factor like 1 CV= 2 EA. But, doing MIGO transaction for GR without PO- I am ordering for 2 devices and Order Unit as EA, but system only asks me for 1 serial number, not 2.
Could anyone please suggest if there is any way we can include the above business requirements?
Thanks,
Twinkle Upadhyay