Hi,

I wonder if anyone have used Supplier Warranty on a workorder in Cloud 23R2 . When trying to use Supplier warranty I don’t manage to have it working.

On the warranty I have marked that the material should be paid by the supplier and that the personal cost should be paid by us. I have added the supplier on the Parties tab and added the warranty for the same supplier under the warranty function as well as on the workorder.

After setting the workorder to work done I can see that the issued material have created two lines under the Sales tab (and that is the way is should be) but the time report have created a line as well under the sales tab with a invoice value and that is not according to the warranty. After moving to Conclude work order view and created an Invoice Preview the line for personnel cost is still visible and marked with a sales price and included in the invoice.

My expectation is that the personnel should not be included in the invoice to the supplier after not marked it in the warranty.

Is there anyone who have worked with this and can help me?