Warranty in Customer Service

2 kind of ways:
1. Maintain Master Warranty: can define text description, can use counter, can define period
2. Directly maitain warranty period in Equipment warranty view.

Then when create service order, when input equipment number, there will be warnning message that including warranty period and description.

But still need to choose warranty indicator (Account Indicator) when confirm service order

When do billing request, warranty indicator will also be shown. And condition type KBM1 will be determined, and 100% discount will be used.
When create billing, the billing amount will be zero.

Sample service order: 501323