Skip to Content
avatar image
Former Member

Order with Warranty

Hi SD Gurus,

Below is my client requirement.

Business wants to sell one finished product with price $1000.00. In that $100.00 is for 12 months Warranty. The $100.00 should recognize for 12 months after billing.

Now my plan is at the time of order entry I need to give finished product with price $900.00 & Service Material with price$100.00.

Is there any way in Standard SAP (Without using any coding) to populate the warranty material automatically in line item 20 once I enter the finshed product at line item 10.

Thanks in advance.

Chandu

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Jul 15, 2011 at 06:07 PM

    Dear Chandra Shekar,

    Can you explain 'The $100.00 should recognize for 12 months after billing.'

    Thanks & Regards,

    Hegal K Charles

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi,

      Revenue Recognition settings are to be activated by SAP only as advised by Charles in the earlier post. Please contact SAP.

      Note 820417 - Implementation Guide for revenue recognition can give you some idea.There are few other notes available for Revenue Recognition.

      Regards,

      Ajit