I am new to AMC cycle.
I have scenario like this ,
Can anyone suggest me how to execute this in sap
u2022 Get AMC Estimation from the party ( supplier/contractor ) and place purchase order.
u2022 Make Payment to the party ( supplier / contractor) and sign the contract .
u2022 Make Preventive maintenance / Brake down maintenance as per the contract
u2022 If required send the Equipment / Components to the party through returnable challan .
u2022 Receive the rectified equipment / components from the party and close the challan .
u2022 Create history for the same .
Your helps will be really appreciated
Thanks and Regards