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Former Member
Oct 31, 2009 at 10:18 AM

Repair Procedure

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Dear all,

Iam doing Returns & Repairs Process...

I assigned Repair procedure to IRRS item category,Here i took....Return,Repair and Outbound delivery....as below

101 Accept repair 101 Returns 01

102 Start repair 102 Repairs 01

103 Confirm repair 103 Outbound Delivery 04

When iam Technically confirming the service order .....iam getting the message ...as per sales do repair procedure...Scrapped goods are:1.

Why this message is comming ...even i didnt use any Auction(In repair procedure) as Scrap.

Plz can any one tell me .

Thanks in advance

Regards

raj.