Create New Supplier Warranty Line
Explanation
Use this activity to create a new supplier warranty line. When an object with
a warranty which has the Active status is connected to a work order, the
Supplier Warranty check box on the work order is selected if the entry date
of the work order is within the warranty period of the object. If the warranty
status is manually changed to the Pending or Closed status, the
check box on the work order is cleared.
Prerequisites
- Suppliers must have been defined in
Supplier.
- Warranty actions must have been defined on the
Maintenance Basic Data/Warranty Action tab.
- Symptoms must have been defined on the Work Order
and PM Basic
Data/Symptoms tab.
System Effects
As a result of this activity, a new supplier warranty line is created for the
object.
Window
Functional Object
Serial Object
Related Window Descriptions
Functional Object
Functional Object/Warranty
Serial Object
Serial Object/Warranty
Procedure
- Open the Functional
Object or Serial
Object window, and click the
Warranty
tab.
- In the upper table, create a new record (F5).
- In the Supplier field, enter the identity of the supplier. Use the
List of Values to select a suitable value.
- Enter a warranty action in the Warranty Action field. Use the List
of Values to select a suitable value.
- Enter the time period during which the warranty will be valid in the
Valid From and Valid Until fields.
- Enter a symptom in the Symptom ID field. Use the List of Values to
select a suitable value.
- Save the information (F12). Once the warranty line is saved, the Warranty
check box on the
General
tab will be selected.