New Asset Number get generated when a PM/CM is Completed and Material is confirmed as Issued
Summary: We noticed recently that new sets of Asset Numbers are being generated automatically when a preventive/corrective maintenance is completed and the material used in the work order is confirmed as Issue.
Is this a normal behavior of the system now?
from the screenshot below this asset number: 100000029159159 generated on its after a preventive maintenance is completed and material is confirmed as Issued on the parent asset number UMUF.P7-P7DRV.
what can we do to stop the system from automatically generating an asset number each time a PM/CM is completed and material is confirmed as Issued?