Material
Obtain Materials
Inpu：Field Service -> Repair Management -> Material/Borrow Order
Flow Chart for Obtain Materials from Subsidiaries
The spare parts on the material requisition form are free of charge. If charged, please follow the borrowing process
Not Handover equipment : After the material requisition form is approved, it will be automatically synchronized to ERP, and there is no need to operate in CRM in the future;
Within the Warranty Period equipment : After the material requisition form is approved, a free accessory order will be automatically generated. The accessory order needs to be found and submitted for approval;
Obtain Materials from Subsidiaries
Based on the preceding sequence Maintenance Order，For non-agent, unactivated, or in-warranty equipment, you can choose not to charge for accessories Obtain Materials from Subsidiaries；Confirm the seller、Accuracy of the shipping factory and warehouse，Order Type SelectionObtain Materials from Subsidiaries，After selecting mandatory information such as the order reason and the outbound method, save the details. Then, double-check to ensure that the accessory information corresponds to the parts required for this service. If everything is correct, proceed to submit for approval.
Flow Chart for Material order
After the material order is approved, a free accessory order will be automatically generated. The accessory order needs to be found and submitted for approval;
Material order
Limited to 'Three no regions' regions (without Subsidiaries,agents,warehouses ) and some specially approved areas，Order Type Selection Material order，The outbound shipment method is business unit outbound, and the seller, shipping factory, and warehouse must also be the business unit's information；
