Business Processes |
Customer and Vendor Warranty![]() |
The two different types of warranties supported are the customer
warranty and the vendor warranty.
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This process is supported by the following SAP and/or partner offerings |
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Product and Warranty Registration![]() |
You use this process to create warranties in the system and to assign installed base components or individual objects to these warranties. The assignment can be performed manually, or automatically with reference to a product with warranty assignment. After registering an individual object, Internet customers in E-Service for example, receive the information about the automatically assigned customer warranty on their screen. |
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This process is supported by the following SAP and/or partner offerings |
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Warranty Determination![]() |
The system checks automatically during creation of a service order whether a warranty exists for the product, object or IBase that has been entered. A warranty check log contains information about checks that have been performed regarding existing warranties for a selected service product, including the result/status of the performed checks. Action to copy and filter warranty claim relevant items and other relevant order data into a new warranty claim. |
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This process is supported by the following SAP and/or partner offerings |
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Warranty Claim Processing![]() |
Enables customers to use case management to collect all information
regarding the entire claiming process in one place.
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This process is supported by the following SAP and/or partner offerings |
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Warranty Analysis![]() |
Provides information about the amount of products with or without warranty, and monitors expired warranties per Installed Base (IBase) and individual object. |
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This process is supported by the following SAP and/or partner offerings |
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