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Table Of Contents

Warranty Processing: Configuration Guide
2.1.1Building Blocks
3.1QM Standard Setting
3.1.1Maintaining QM Standard Setting Catalogs
3.1.2Maintaining QM Standard Setting Quality Notifications
3.2.1Creating Function Group
3.2.2Changing Function Group
3.2.3Defining the Table YWTY_DM
3.2.4Defining Generating Table Maintenance Dialog YWTY_DM
3.2.5Creating Transaction Code YWTY_DM
3.2.6Creating Message Class
3.2.7Business Add-Ins: Enhancement of Document Flow
3.2.8Business Add-Ins: Data Checking and Changing for Inbound IDocs
3.2.9Business Add-Ins: Data Checking and Changing for Outbound IDocs
3.2.10Creating Function Model: Good Receipt of Return Parts into Q-Stock
3.2.11Creating Function Model: Rel. Version IC for sending
3.3EDI Communication General Settings
3.3.1Partner Profile, Only Basic Data
3.3.2Partner Profile Inbox
3.3.3Maintaining a tRFC Port
3.3.5Activating IDoc Inbound
3.4Creating Claim Type YA02
3.5Creating Claim Type YA01
3.6Creating Notification Type
3.7Defining Warranty Claim Groups
3.8Defining Status for Parts to Be Returned
3.9Defining Message Type
3.10Defining Control Data
3.10.1Defining Actions
3.10.3Assigning Function Codes to Action Codes
3.10.5Assigning Copy Procedure to Claim Type
3.11Layout Settings
3.11.1Defining Pushbutton Profile
3.12Manual Step
3.12.1Maintaining Document Type Determination for Warranty
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Warranty Processing Pre Credit ConfigGuide

Warranty Processing Pre Credit ConfigGuide

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Published by vinay_kulkarni
sap warranty credit
sap warranty credit

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Published by: vinay_kulkarni on Jul 17, 2013
Copyright:Attribution Non-commercial


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