Siebel Automotive Guide > Managing Warranties > Managing Supplier Warranty Policies >
Associating Parts with Supplier Warranty Policies
This topic describes how to associate parts with a supplier warranty policy. To associate parts with a supplier warranty policy
- Navigate to the Supplier Warranty Policies screen, then the Supplier Warranty Policies view.
- Drill down on the supplier warranty policy with which you want to associate parts.
- In the Line Items section, click New.
- Enter the part name, or click the single select button in the Part Name field to select from the Pick Product dialog box.
- Define the line item by entering data in the line item fields. The following table describes some fields.
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Operation Code |
Operation code from which the recovery is being started. |
Fault Code |
Fault code from which the recovery is being started. |
Recovery Type |
The type of the recovery. |
Flat Rate |
Value of the amount if the recovery type is Flat Rate. |
Start Date |
Starting date of the part coverage. |
End Date |
Ending date of the part coverage. |
- Repeat Step 3 through Step 5 for every part associated with the supplier warranty policy.
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