Supplier Claim SV France
SUPPLIER CLAIM SV FRANCE
Table of contents
1. DOCUMENT REVISION HISTORY 1
2. INTRODUCTION 1
3. RELEVANT DOCUMENTS 1
4. Customer master 2
5. Enter sv order 3
1. DOCUMENT REVISION HISTORY
Rev: 01 Date of issue: 2015-04-22 Issued by: LSU
Rev: 02 Date of issue: Issued by:
SV is order type that should be used when returning the warranty units to the Supplier.
3. RELEVANT DOCUMENTS
The appendices and documents listed below are of essential value for the understanding of this document.
No. Document no. Title
Ref. Document no. Title
4. Customer master
The supplier needs to be entered into the Customer Master. The number and the search type (VSC) will remain the same. Click Add in Customer Master and enter the Supplier number, then fill in the company and rest of the information needed for a customer.
Important is to fill in the Category Code 9, based on that a booking is done in Finance (Cat Code 9 = subsidiary).
5. Enter sv order
Menu: FR Distribution ->Sales->Sales orders> Enter Supplier Claim SV
Choose “Enter Supplier Claim SV” order version and click Add.
Location – choose the location with necessary Lot Number
Click: Place Order
Dispatch the order as regular sales order and print the invoice that can be send to Supplier.