How to avoid charged of material used in Service Charges for Warranty Contracts
Hi
Am looking to create business scenario as:
The material sold material to customer with warranty contract of 3 years, if any parts replaced in warranty period then should be replaced with out charges.
This part/item is component of sold material.
When am trying to create the scenario the replaced component/item getting charged to customer.
Please let me know how to avoid charges in invoice.
You can refer attached document for my testing.
Thanks
Ganesh