Professional Documents
Culture Documents
– Service Damage
End Customer calls
Service
Fix
Not Fix
Dawlance
Decides
Old product
Old product
Create sales order : VA01
Type : EBRE Item type:ZRED
Approve Create sales order ( VA01)
Sales Org : 6040 Type: EBREItem type:ZRED
Dist. Channel : 10 Product Sales Org : 6040
Dist . Channel : 10
Division : 01 Product Exchange Exchange or Pay Pay Back
Division : 01
WH : Branch WH Back WH : Branch WH
Order reason : 106
Product Replacement Order reason : 106
Product Replacement
Create delivery
( VL01N) with sales Create delivery
order number and (VL01N ) with sales
product get into order number and
Branch Warehouse product taken into
Branch Warehouse:
New product
Create sales order : VA01 Pay back to
Type : EBOR
Sales Org : 6040 dealer
Dist. Channel : 10
Division : 01
WH: Branch WH
Order reason : 106
Product Replacement
Create delivery
Decide whether sell
( VL01N) with sales
to service or write- off
order number
Sell to Service Write off
Product gets
damage in shipment
Dealer decide
Discount Pay Back
discount or pay back
Create delivery(VL01N )
Create Invoice (VF01) with sales order number
by order number WH: Branch WH