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How to process Warranty PO

Hello Experts,

Please guide on Warranty PO process flow.

Also if you have complete inward & outward process against Sale Order as explained below

Material Returned in warranty period against Sales Order.

We can inward material as "External stock", then how to takeup this process ahead?

i mean taking same product & sending it to supplier (with same serial Number) & inward warranty replacement (sometimes with different Serial Number) & returning to Customer as replacement.

Please note:warranty po has 0 value. (Warranty PO should not pickup List Price from Price Masters)

Please guide.

Regards, Vishal Kambare

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2 Answers

  • Jan 25 at 06:07 AM

    SCN Product Manager,

    There should be timely update from SCN Support Team if members are not answering queries raised here.

    Let me know if this can be taken up by SCN team.

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  • Mar 22 at 10:17 AM

    To All ByDesign Users......

    Please vote & comment improvement request 133771 on influence.sap.com

    here is the link

    Regards

    Vishal Kambare.

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