Repair Actuals interaface to OM
When Repair Actual lines are submitted to OM, not sure where the Parent Item (RO item) & the reference RO number / Serial informations flow to OM. The reason is we consume material & labor in Repair WIP Job & import from WIP to Actuals.
We use different Repair items for each RO under the same SR & for each RO we import from WIP to Repair Actuals & submit to OM. How can we identify in OM which OM line belongs to which Repair order / RO Item / Serial number. Seems we dont have these references in OM lines when Repair actual charges are submitted to OM.