Vendor Warranty & Customer Warranty determination

Hi,
in my scenario I need to be able to determine eithin a transaction either a Cutomer or a Vendor warranty (the warranty linked to my iObject could have been sold by my Company or by a Third Paarty Insurer).
By the way, from standard it seems to be possible to associate to a transaction type a profile which allows the determination of only one of the typologies of warranty.
Could anyone suggest me a way to solve the problem?
Thanks in advance,
Regards,
Andrea Ricci

Hi Hrishi,
In warrenty tab in a Warrenty product (Transaction: COMMPR01) you have a field named 'Warrenty Category'. It could be either Customer warrenty or Vendor Warrenty.
Any warrenty thus can be classified as vendor or customer warrenty and those can certainly be determined in the transaction.
Best Regards,
Pratik Patel

Similar Messages

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    Message no. FD017
    This is the following message:
    Customer/vendor could not be determined for intermediate document 0000000000047039
    Message no. FD017
    Diagnosis
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    2. The customer/vendor can send his/her account number (our number at
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    Create the customer or vendor within Financial Accounting or maintain his/her bank details.
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    Create vendor           - Proceed
    Vendor bank details     - Proceed
    If the customer/vendor can only be determined using his/her name, create a record within intermediate document customizing with
    logical address = name, application = "FI" or "MM" and physical target in the SAP system = customer number/vendor number.
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  • Customer/vendor could not be determined for IDOC

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    Edited by: Victor Collins on Feb 27, 2009 9:31 PM

  • How can i find customer warranty date ?

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    Hi There.
    I would like to suggest a couple of references,
    [SAP HELP Library - Standard Reference for Warranty Check - Purpose/Use and Prequisites|http://help.sap.com/saphelp_47x200/helpdata/en/77/8c460fdb434c529a70c6f0cdcf3b30/content.htm]
    [SAP HELP Library - Standard Reference for Warranties|http://help.sap.com/saphelp_nw04/helpdata/en/a4/5cf037f1d6b302e10000009b38f889/frameset.htm]
    [SAP HELP Library - Standard Reference for Processes in Warranty Claim Processing|http://help.sap.com/saphelp_47x200/helpdata/en/77/8c460fdb434c529a70c6f0cdcf3b30/frameset.htm]
    Hope that's usefull.
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  • Customer Warranty service

    Dear Guru,
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    They dropped the ball, but quickly regrouped and the process is back on track to attain a fix.
    Apparentely, there is a "Service Depot" in San Jose, TX (SAT).
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  • Customer Support- Customer Warranty.

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    Is CS a part of CRM?
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    In case u can guide me, kindly mail teh required on <u>[email protected]</u>
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    Hi:
    The info for warranty can be found in SPRO using:
    PM and customer service > Master data in PM and CS > basic settings > Gurantees.
    Warranty Types is very important.
    The warranty dates (start - end) is entered in the Equipment Master under the Additional data 1 tab.
    Give that a try.
    Please reward if helpful
    Regards
    Aaon

  • Warranty Customer Service Problems

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If you work for Lenovo and can help, or if you don't and can help, please do!!!  I will be extremely grateful for any assistance. 2. DO NOT under any circumstances purchase the Onsite NBD warranty thinking that the warranty will live up to the title.  I have never received NBD Onsite warranty service, despite repeatedly 'giving' the option to Lenovo to provide such service. 3. If you are considering purchasing a Lenovo product, please read some of the stories people have on their dealings with the support side of the business.  I will speak for myself and say that I will almost certainly never buy another Lenovo product again, and will strongly encourage everyone I know to do the same - after recounting my issues with them.  

    Hey burgerbone,
    Sorry to hear about your troubles getting your machine issues resolved. I am not sure of the onsite policy related to your symptoms but I will be happy to look into it for you.
    Do you mind sending me a PM (Private Message) with your machine/case info?
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    Ty

  • Getting all documents(and their line items) on basis of a vendor r customer

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  • Profit Center population in the Vendor and Customer Line items

    hello
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    Can anybody  tell me the tcodes in SAP for Vendor/Gl/Customer Account Statement with opening balance.
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    hii
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  • Profit Centre updation in Vendor or Customer Line item

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  • How can i clear the vendor and customer open line items at a time same vendor as a customer of the company (same vendor same customer and equal invoices )

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  • Printing confirmation of balance for vendors and customer-urgent

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