Details on Invoice

When a Repair & Return IB Product repair order is completed and the charges submitted to order management, is it possible to get the serial number and part number of the item repaired listed on the invoice for the customer?

These should be creating two orders. One ship only (assuming) to ship the repaired product that is serial number controlled and the other one should be for the parts and labor that are used to fix the product (or you can add to the same order where you are shipping product). Order for the parts and labor should be invoiced to charge the customer for that. The central point for these two should repair job that you have created with logistics transaction and repair estimates.
In the order, the installation details flow automatically for the shipped product from logistics of repair job (csi_t_transaction_lines).
Also you can always link back to csd_repairs with incident_id to source_line_id (incident_id) and source_document_type_id=7 in oe_order_lines_all. You can fetch the serial number form shipping tables.
Thanks
Nagamohan

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