Dear All,
I have a scenario of a service industry .the organisation has techinncian for carrying out the service of the defective products .Spares are given in advance to these technicians for the repair purpose .
After the repair is over the defective parts are submitted by the technician at the company godown .
At the end the bill is raised by the company to the end customer
Can any one tell me how to map this process..
Regards
Satish