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
Amit
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