(CPE)
Warranty / AMC details such as Start & End Date, Material Code,
PO Number against which the Material was procured, Vendor, etc.
needs to be captured in SAP.
Maintain Manufacturer of CPEs (If not exist) for which Warranty/AMC needs to be updated. Only Name of
Manufacturer is to be updated, System itself will suggest the next Item Number.
Execute
Enter appropriate data which is to be changed or deleted (Select the Radio Button at the
bottom of the screen) then execute:-
Change/Delete Entries:-
Execute
Delete/Change as per
selected Radio Button
Save
Change Multiple