Sales order Line number in Install Base Asset
Hi Team, As we all are aware that order Line number can be different from source order Line number in an OM cloud, if SO is imported from External source.
Now if we are creating any asset from SO then the Sales order Line number in Install Based Asset always take Source Line number and not Line number from SO.
This functionality confuses the customer when he check the line Number in IB asset.
So is there any option or Parameters available where we can change this.
Thanks and Regards,