How to track equipment warranty details

Dear PM Guru's.
for my one of the client requires tracking of the equipment warranties. how we track the equipment warranties? what is the possible scenario in standard sap? wht parameters has to be considered to map the equipment warranties in standard SAP? for those equipments how we validate the procured material with respect to those equipments. please suggest me and tell me the possible scenario from scratch.
thanks in advance to all the PM experts.
regards
Jalu

Hi,
Wether its PM /CS modules Please follow as guided below:
1, Maintain Serial No. Profile first to the material and assign the same in u201Cmm02 > sales genrl & plant tab.u201D
2, Miantain proper serial No. ranges and Customer Equipment Group u201CSu201D should be assigned to the serial no.range in u201COEINu201D.
3, In IMG > PM & CS menu configure u201CWarranty setting and also claim Processingu201D
4, Also maintain Warranty start and end dates for the new created equipments in u201CIE08 / IE02u201D
5, also configure Service order types (i.e. PM01/SM01, SM02 etc.) in PM & CS.
6, after configuring all the above use Service processing: useu201D IW51u201D and select notification type i.e.u201Cs1u201D , u201Cs3u201Detc.
Prior to all please make sure your SD configuration pertaining to the Company is perfect.
Then you test the warranty service processing scenarios..
If find this as a usefull answer and that your thread is solved pls mark the same as solved and close this.
All the best.
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 2, 2011 1:44 PM
Edited by: D.Srinivasa Rao on Nov 3, 2011 8:37 AM

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