|Real client scenarios:
I have a client, who purchases the product from the vendor, and at the goods receipt time, he checks only count of the PO, and keeps directly into inventory.
Now, when he gets the customer order, he opens that part, tests in-house,
and send it to customer for installation. Now, let's say he has purchased
that product 8 months back and when he opens that he finds some issue with
the part. He has warranty on that part for a year. Now he wants to claim
that warranty to the vendor for that part. What are the different options
available in SAP.
For material master:
You can follow the following steps :
Select relevant check boxes as per your requirement & Save.
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