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Does any one know Warranty entire how to manage in Field Service. not par of agreement.
My one of item under warranty.
How to manage item go out side for warranty entries.
then back to receive entries.
What I want explain in details step by step.
Step 1: Enter request warranty item entry
(warehouse to consume)
Step 2: Received warranty item entry
(Back to same warehouse)
Have a look at those two docs. I will give you an idea.
You also can use Business Process Flow and Flows to help you.
Scenario 2: Entitlement for free products and services for an asset category
Process a return (return merchandise authorization and returns to vendor)
You could use entitlements, and the RMA process to return the item to the warehouse. However, if you're looking for advanced warranty functionality, such as warranty claims, etc. Then that is something you can either build OR contact a partner to assist. Several partners have a warranty solution that should suffice.
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