Manual transaction for an equipment

hi
i have the following problem query
1. one equipment is installed at custimer A
2. i do a manual transaction ' to stock' and remove the equipment from customer and delete partner names from equipment master data.
3. i do another manual transaction ' to customer' and put the equipment in another customer B and put new partner details in equipment master data.
4. when i go to IH10 and give the equipment number, i see three entries for the equipment but all showing custober B with different validity dates.
i wish to see history of the equipment when i give only the equipment number in IH10. where am i going wrong??
please help.
thanks in adavnce
koustav

Koustav,
I think in the equipment category you are using you have only included partners. In addition to partners there are also fields such as "Customer", "Operator", "End customer" etc.. And these are linked to the sold-to party. In fact to the best of my knowledge you can also customize which partner function value you wish to copy into these fields. I am not able to confirm this immediately because I don't have immediate access to a SAP system.
Anyway, the history is maintained only for these standard fields such as customer, end customer etc. And I don't think we can include partner codes into history relevant fields. However, if you have not included these "Customer", "Operator", "End customer" etc fields yet you can do that for your equipment category now. And then any changes you make to the partner function will reflect into these fields and hence will be maintained in the equipment history.
I hope this helps.
thanx
Bala

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