Add Supplier Warranty Type
Explanation
Use this activity to add a supplier warranty type to a supplier warranty line.
To create a supplier warranty type, you can either use a predefined warranty type
template, or you can create one manually. Several warranty types can be connected
to one object.
Prerequisites
- If you are using a template, the supplier warranty type template must have
been defined in
Supplier Warranty
Type Template.
- The warranty conditions must have been defined in
Warranty Conditions.
System Effects
As a result of this activity, supplier warranty types are connected to the supplier
warranty line of the object.
Window
Functional Object
Serial Object
Related Window Descriptions
Supplier Warranty
Procedure
- Open the Functional
Object or Serial
Object window, and click the
Warranty
tab.
- In the upper table, create a new supplier warranty line (F5) or select an
existing record.
- Right-click, point to Supplier Warranty, and then click Create/Edit.
The Supplier Warranty
dialog box appears.
- Use one of the following methods to add a warranty type:
- Click New to create a new warranty type.
- Click Template to use a predefined warranty type template.
- Select one or more of the following check boxes: Material, Expenses,
Fixed Price, Personal, or External.
- Click OK. Once the supplier warranty type is connected to the supplier
warranty line, the Supplier Warranty check box on the
Warranty
tab will be selected.