on 06-02-2009 3:04 PM
Hi Experts
My client provides vehicles (like cranes, forklift etc) on rental basis.
Please let me know the process of mapping this scenario;
- Rental service of equipment.
- Also able to visualize that the specific equipment is lying with specific customer and need to be monitored for return of equuipment.
The equipment is an asset in client system. How this will be provided to a customer along with a service sales order?
warm regards
Ram Siva
Hi,
I propose to consider the equipment as a material using serial numbers.
Then you can use a specific process SD :
1. Order type rental service
2. Delivery with a specific Mvt type with a special stock customer
3. Invoice
hope that help you
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