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Repair process

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (0)