Assignment of the asset during the equipment creation

Hello everyone,
I am currently working on the PM-AA interface which consists in linking the asset field (ITOB-ANLNR) of an equipment with the asset number given in the purchase order. The goods receipt (MIGO) creates automatically an equipment (thanks to the serial number profile of the materiel).
As the purchase order contains the asset, I expected that the system would put this value in the corresponding field of the equipment.
In the customizing, we have made the following changes :
- equipment is modified synchronously with tha asset modification
- the assignment of master data fields of assets and equipment includes the asset fields itself
- the serial number profile is assigned to the material and allow the creation of the equipment during the goods receipt.
Has someone already experienced this case? What do I have to do to have the asset number saved in the equipment during its creation?

Hi Paul,
Thanks for you answer.
I've already checked these customizing aspects but tjey are not saisfying enough : my customer wants the equipment to be created at the goods receipts in order to save the serial number registered during the reception.
Furthermore, I'm not sure of the process if I create the equipment formerly : will it take into account the material and serial number that are given during the reception of the goods? And how does the system react with more than one equipment?

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