The component
Warranty Claim Processing
has been developed to fulfill the needs both of
manufacturers, importers or vendors of complex products
and their suppliers.
In this business environment, the prerequisites for a right to warranty are becoming more extensive and more complex. Warranty restrictions due to the length of service or age of the product, authorization processes and comprehensive check mechanisms in the warranty claim make warranty claim processing in many companies a timely and costly procedure. Furthermore, due to a European legal initiative, the warranty or guarantee period for products of specific industry sectors has been extended to at least two years . The number of incoming warranty claims has, understandably, increased in the wake of this decision.
Warranty Claim Processing
functions offer you a software solution that can deal with a
large number of warranty claims
comfortably and, as far as possible,
automatically
. Only those claims that produce negative results in the
automatic checks
are included in manual processing. You also have a maximum amount of flexibility as regards the warranty conditions that you can define.
Warranty Claim Processing is a cross-application component that is completely integrated into the SAP solution, from master data management (MM, SD, CS, PM) and pricing (SD) through checking master warranties and creating measurement documents (CS, PM) to posting FI documents (FI/CO) and evaluation of the warranty data (SAP BW).
Vehicles in the Vehicle Management System (IS-A-VMS) (only with SAP Discrete Industries; not with SAP R/3 Enterprise)
Equipment, Functional Locations, Installed Bases (CS-BD / PM-EQM-EQ)
Posting Measurement Documents (CS-IB-MC / PM-EQM-SF-MPC)
Service Contracts (SD-SLS-OA-SCO)
Catalogs (IS-EC-CEM) (only with SAP Discrete Industries; not with SAP R/3 Enterprise)
IDoc Interface (BC-SRV-EDI)
Posting FI Documents and Updating the Values (FI/CO) (FI/CO)
Warranty Claim Processing
offers the following
functions
:
Data Management and Interface for Communication with Claimant and Reimburser
Automatic Pricing and Revenue Account Determination with Posting of Documents in FI and CO
Numerous actions that cover the most common warranty claim processing procedures
Interfaces
for generating worklists
for manual processing of warranty claims
for finding warranty claims according to selection criteria
for creating recalls and authorizations
for posting incoming parts that have to be returned
for creating credit memo lists
for archiving
for mass processing
for online reporting
Objects in a warranty claim can be:
Vehicles in the Vehicle Management Systems (only with SAP Discrete Industries; not with SAP R/3 Enterprise)
Material Numbers with Serial Number
Note
You can use BAdIs WTY_READ_SUPPL_DATA and WTY_F4_RELOB to link in other objects according to customer-specific objects.
The following processes are supported: