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May 25, 2016 at 08:12 PM

Warranty Date in Purchas order

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Dear All

we configured as follows for manage warranty in sap MM please guide me how can monitor this warranty date?

SPRO -> Materials Management -> Purchasing -> Purchase info record -> Maintain inspection Certificate categories -> Create certificate category “W” description warrantySelect relevant check boxes as per your requirement & Save.

STEP-2

Maintain info record for material through Transaction Code ME11.

ME11 -> General data -> Select Certificate category “W” (As you defined earlier in configuration) Enter certificate number means warranty number in our terminology Enter Valid to

we want to monitor Warranty date after create PO or GR please guide me how can take report from warranty date for claim it from vendor?

Best Regards

R.T