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

1. Open the Functional Object or Serial Object window, and click the Warranty tab.
2. In the upper table, create a new supplier warranty line (F5) or select an existing record.
3. Right-click, point to Supplier Warranty, and then click Create/Edit. The Supplier Warranty dialog box appears.
4. 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.

5. Select one or more of the following check boxes: Material, Expenses, Fixed Price, Personal, or External.
6. 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.