Dear Guru's, I've a scenario in existing business process. There was a consumer products industry, with several sales process. 1- Domestic Sales Process: Dealer purchased a product from the company then company created a standard sales order. Like- Sales Order > Deliver > Invoice Now Dealer sold that product to end customer in same way. But in background Super Equipment created & Warranty begin from that date. Now Please anyone advice me how these setting can be made to create super equipment during the sale of that product.
Thanks in advance