on 10-23-2015 12:58 PM
Dear Sir,
I am following SAP Best Practice document D58_ERP606_BPD_EN_AU wherein the Equipment exchange process is mentioned. and do the process as mentioned in the document.
As mentioned in the Best Practice document -
I created Notification and then Maintenance Order type PM01 and take Item category as N in the component tab and then below Process.
Issue :
1. I am unable to see the stock after doing the GR wrt PO and I think because of this unable to install equipment by IE4N Movement type (201) i am not able to do so.
In Best Practise It is mentioned that Install the equipment by IE02 but by this we dont have track of Equipment.
2. I believe this equipment exchange or replacement is common process sometime involve Warranty of equipment.Any Idea invloving Vendor warranty.
Thanks
Vikas
Hi Vikas,
Check, If this useful
Warranty Claim Processing (LO-WTY) - Customer Service (CS) - SAP Library
Regards
Vivek
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Dear experts.
Any suggestion ?
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