on ‎2022 Apr 21 5:59 AM
Need help in deciding best solution option with less custom-build? or any new solution options also good
We are building new system for our Retail Clint for service process and claims, Every suggestion is very helpful and appreciated.
Scenario 1 : Service initiated from 3rd party service center
Consumer directly walk in to 3rd party service center for Repair/Exchange, service center will initiate service in legacy system and send it for warranty check approval. Once approved service center will start repair and enter labor hours and spare parts spent and close service. IF incase product not able to repair update for exchange of product.
Solution option A: Legacy system X -> s4 Hana Service order (SRVO) -> RE2 (Advance returns) if exchange required ->Warranty claim document in S4 Hana (IC &OC Versions)-> PO/Credit memo
Solution option B: Legacy system X -> s4 Hana Service order (SRVO) ->RE2 (Advance returns) if exchange required-> Confirmation document -> PO/Credit memo
Solution option C: Legacy system X -> s4 Hana In-house repair order -> RE2 (Advance returns) if exchange required-> Confirmation document -> PO/Credit memo
Solution option 😧 Legacy system X -> s4 Hana In-house repair order -> RE2 (Advance returns) if exchange required-> Confirmation document -> PO/Credit memo
Solution option E: Legacy system X -> C4 Service Ticket -> s4 Hana Service order (SRVO) -> RE2 (Advance returns) if exchange required-> Confirmation document -> PO/Credit memo
Solution option F: Legacy system X -> C4 Service Ticket -> Nothing in S4-> RE2 (Advance returns) if exchange required-> Warranty claim document in S4 Hana (IC &OC Versions) -> PO/Credit memo
Scenario 2: Service initiated from own service center: hear consumer call own service center for initiated of service to agent, agent front end system using is service cloud. But this need to routed to 3rd party service center after some channelization rules executed.
Solution options are same like above but Service Cloud service ticket is in place of legacy System X
Scenario 3 : Claim initiated from small repair vendor after service is completed.
Hear we want to know which document in S4 Hana to be used for validation and payout.
Important considerations :
Request clarification before answering.
Solution option A: Legacy system X -> s4 Hana Service order (SRVO) -> RE2 (Advance returns) if exchange required ->Warranty claim document in S4 Hana (IC &OC Versions)-> PO/Credit memo
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