Invoice warranty tracking report

<b>Probelm:</b>For confirming warranty of our product, as per Warranty Policy, products are under warranty for 18 Months from Date of dispatch. Each module is traceable using Sr. Number.
THis is a report in PP.
Step1: In EQUI Table in passed sernr(serial number)(this number always belongs to child material number) and getting material number.
step 2)in STPO table, passing IDNRK(material nu of above sernr nu) getting stlnr(bom component) and IDNRK.
Here this material is used in more than one Bom components. here i need to find which BOM component(stlnr) having material matching with sernr(serial number)
hence there is no table with is relationship.
i could not able to find exact component.
actuvally user serial number belongs to module and this module is used to make panel using production order.
sugguest me if there is any possiblity of going to z table.

Hi,
In FBL1N you receive this information. Choose cleared itens and then add clear document to your list.
I hope this solve your problem. If not give some more information
              Best Regards
                     João Fernandes

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