Hi Team,
I have a requirement, kindly suggest if it can be covered in std SAP process.
We have trucks insured and if any accident occurs business will claim the amount to the insurance provider. Business will raise a claim document and share the same to insurance provider for approval. Claim document will contain the actual spares consumed for the repair. Hence they want those spares to flow from maintenance order to that document. Once approved by the insurance (may be 80% of amount claim). hence invoice will be done for 80% of the claim amount.
Kindly help me if this can be captured in SAP process.
Note: Tested the RRb functionality. Problem facing in RRB is couldn't edit the amount in debit memo.
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