How can I make the claiming step in the supplier warranty cycle in the maintenance?

Summary:

How can I make the claiming step in the supplier warranty cycle in the maintenance?

Content (required):

I already do the bellow steps:

1- Create Coverage for the asset item

2- The supplier warranty contract created automatically after the PO receiving for the asset item that linked in the coverage

3- Create work order and click on warranty check box in the work order

4- Complete the work order from Maintenance Dispatch List

5- Run process (Generate Supplier Warranty Entitlements)

I want to how to claim the warranty or how can I close the warranty cycle on application?

Version (include the version you are using, if applicable):