The document discusses warranty processes for equipment in SAP Plant Maintenance. It describes two types of warranty: inbound and outbound delivery. For inbound delivery, equipment is procured from vendors and has a warranty period assigned in the equipment master based on the nature of the equipment. Characteristics like hours or years are created to define the warranty period. When a maintenance notification is created for equipment under warranty, the system will indicate this and any replacement parts or services during the warranty period do not require payment. The warranty claim is processed through the maintenance order using the claim indicator.

1. Digital transformation and beyond
SAP – Plant Maintenance, Warranty

2. Warranty Equipment’s
Equipment's Warranty :- (Two Types)
Inbound Delivery
Outbound Delivery
We have to focus on inbound delivery (Nothing but : we are procuring Assets (Equipment’s)
from vendor.
After capitalizing the equipment’s we have a warranty period on each equipment based the
nature of the equipment.
In equipment master we need to select the vendor warranty by assigning the master warranty
with start date or end date.
To create Master Warranty BGM1 T-Code

3. In equipment master we will assign the master warranty :
Before creating the master warranty we need to create the characteristics i.e (Hours , Years) it’s refers to
our equipment is under warranty and for till one (or) two years & 1000 hrs or 2000 hrs its based on the
vendor inputs.
Once we created the equipment then we are going to rise a maintenance notification / maintenance
order for a equipment.
Once we open the notification (or) maintenance order system will automatically pop-up a message like
this equipment is under warranty from so and so date. (information massage)

4.  Once we enter in to the maintenance order if that equipment is under warranty : vendor need to replace some spares and do service.
 In normal cases like if that equipment is under not warranty we have to buy some spares and do services for that we need to pay
some money.
 In warranty case we are not going pay anything.
 How that warranty claim processing for internal assets. (Vendor need to replace the parts for free of the cost)
 In maintenance order there is claim indicator
 Integration Modules
 PM / MM / FICO
 Warranty

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