Business Scenario Maps Key Performance Indicators Partner Opportunities The Complaint Management scenario has established procedures for passing complaint information into the enterprise throughout all channels for efficient and effective resolution. Companies can plan and manage product returns, product recalls, returns expenses, credit memos, material replacements, and quality management. The whole scenario leads to an improved customer service and therefore increases customer retention and satisfaction. Business Goals & ObjectivesImproving Customer Service Complaint management and trackingImprove service quality Improving Service Delivery Better service levels
Business Processes |
Complaints Processing![]() |
Tracks established procedures for passing complaint information into the enterprise for resolution so that dissatisfied customers become satisfied customers and companies can plan and manage return material costs. |
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This process is supported by the following SAP and/or partner offerings |
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Warranty Claim Processing![]() |
Warranty Claim Processing fulfills the needs both of manufacturers,
importers or vendors of complex products and their suppliers. In
this business environment, the prerequisites for a right to
warranty are becoming more extensive and more complex. Warranty
restrictions due to the length of service or age of the product,
authorization processes and comprehensivecheck mechanisms in the
warranty claim make warranty claim processing in many companies a
timely and costly procedure. Furthermore, due to a European legal
initiative, the warranty or guarantee period for products of
specific industry sectors has been extended to at least two years.
The number of incoming warranty claims has, understandably,
increased in the wake of this decision. Warranty Claim Processing
offers you a software solution that can deal with a large number of
warranty claims comfortably and, as far as possible, automatically.
Only those claims that produce negative results in the automatic
checks are included in manual processing. You also have a maximum
amount of flexibility as regards the warranty conditions that you
can define
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This process is supported by the following SAP and/or partner offerings |
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Credit Memo Processing![]() |
You can create a credit memo request if customers are charged too much, or a defective product is returned, or a complaint is made about a service performed. After a detailed check, you can either release or reject the credit memo request. If the credit memo is released, the customer receives a credit memo for the full amount to be credited. |
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This process is supported by the following SAP and/or partner offerings |
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In-House Repair Processing![]() |
The customer contacts the service provider with a request for his or her defective product to be repaired. |
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This process is supported by the following SAP and/or partner offerings |
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