on 03-18-2009 1:04 PM
Hi All,
We have got the new Scenarioe in our Business for Repair.
We have made the invoice and after some time goods are comming back for Repairs.
So how to take the repairs into the system with ref to invoice and we would like issue the same materials with ref of old Invoice to the customer.So that there will be documnet flow in the system.
Please guide for the same
Regards
Vinay
Hi;
You can explore the Service notification functionality in SAP. I have used but it was very customised so that may not be of help. But I can tell you it is very effective way of handling Repairs in SAP. T.Code IW51.
Hope this helps
Rgds
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