Configuration of Warranty for material invoiced to customer, R3, Oracle 9i,

Hi experts,
We are using serial number profile for material, we want to track the warranty of the material serial number invoiced to the customer.
Can you please suggest how to do it. . . ASAP
Rgds

hi,
U can try this, i am not sure
Tcode:
<b>IQ09</b>-> give the material number & execute-> this will show the serial number & sales order number---> with sale order number we can track whether it is invoiced are not
regards,
Arunprasad
Message was edited by:
        arun prasad

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