on 07-29-2012 2:13 PM
Hi all,
In customer service, we need to provide warranty procedure for equitments such as 1 year for labor and 2 years for materials.
if equipment warranty start date is 01.01.2012, no item will be seen in dp90 (we don' t want to create billing request with rejection reason by using EXIT_SAPLISDI_001. System should treat service order like service order is not releated to billing).
if equipment warranty start date is 01.01.2011, only service item for labor will be seen in dp90 (we used master warranty using bgm1, but it is not working. we don' t understant what is wrong)
How can we customize in cs? Please explain in detail (customizing, and master data steps. we found many discussions same as ours. but we cant get the exact procedure).
Thanks a lot for your help.
Dear crm crm
Check this links , may be helpful
http://scn.sap.com/thread/2146630
http://scn.sap.com/thread/2070282
Regards
JNM
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dear jagan,
thanks for your help. but we have already read those threads. but not get what exactly must be done.
if you know answers of our problems, could you please help us?
" if equipment warranty start date is 01.01.2012, no item will be seen in dp90 (we don' t want to create billing request with rejection reason by using EXIT_SAPLISDI_001. System should treat service order like service order is not releated to billing).
if equipment warranty start date is 01.01.2011, only service item for labor will be seen in dp90 (we used master warranty using bgm1, but it is not working. we don' t understant what is wrong) "
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