Hi Guru's,
I work for an automobile Industry, I have a requirement like : While delivering the vehicles to delear, Company will issue 5 service coupons.
Each coupon has a validity like 500 KM's or 45 days from date of invoice.
When customer approaches dealer for service , Delaer will claim that free coupon from company. As I mentioned before these coupons will be credited to dealer in 5 different dates. Some times these coupons will be Blocked/Unblocked by the company if no claims happen for more than 2 years.
I need your valuable sugessions , How this can be mapped in Standard SAP as they are not willing for customizations.
Thanks
Deepu
