on 01-16-2019 7:11 AM
Hi Experts ,
Am working in a Automotive importer scenerio Dealer - >importer -> Reimbuirser .I understand for any warranty claim type partner procedure determined from Claim type Img settings which further refer to Master Data in Plant Maintenance and Customer Service --> claim management.
In the claim management partner Procedure with partner function is available
My question here is,
1)How the corresponding partner functions are determined for individual Version categories IC -incoming customer ,OC-outgoing customer ,OV-outgoing Vendor , IV-Incoming vendor .Control settings?
2) WR ( warranty debit memo ) against reimburser ,WP -warranty credit memo against claimant (dealer)
both documents need to be posted against partner type vendor only? It is confusing .
Please help
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