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RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
1
RDO WARRANTY PROCESS Updated April 2018
Items changed since last RDO Warranty Process update
April 2018 Update
Parts Warranty Submission – W99 (p. 18-19)
Battery Warranty template (p. 17)
Battery Warranty terms (p. 20)
PowerGard Residential Comprehensive claims pay fixed travel (p. 40)
December 2017 Update
PIP and Parts Warranty Job code template
C&F Deductible – refer to Extended Warranty Covered Component Chart
Vermeer Extended Warranty Type codes
Update screen shots from John Deere Warranty System
March 2017 Update
Removed SPG verbiage and updated Warranty Reimbursement Guides
Updated Special Allowance process (p. 28)
Updated premium code verbiage to type codes
Updated C&F Parts pricing (p. 9)
General ledger accounts updated (p. 53)
REMAN Warranty terms (p. 32)
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
2
Table of Contents Items changed since last RDO Warranty Process update ......................................................................... 1
April 2018 Update................................................................................................................................. 1 December 2017 Update ......................................................................................................................... 1 March 2017 Update ............................................................................................................................... 1
Opening Warranty Work Order ................................................................................................................. 4 Open the Work Order Header ............................................................................................................... 4
Verify Machine Warranty Status ...................................................................................................... 4 Checking Warranty Information Directly from Deere or Vermeer .................................................. 6 Identifying the Engine Type (Engine Tier) [Deere Only] ................................................................ 6
Open the Segment – Diagnostics .......................................................................................................... 7 Open the Segment - Repair ................................................................................................................... 8 Check for PIP/Campaign Status .......................................................................................................... 11 Deere PIP/ Vermeer Campaign Job Codes ......................................................................................... 14
Warranty Job Code Templates ................................................................................................................. 15 Descriptions for Deere Warranty Job Code ........................................................................................ 15 Basic and Extended Warranties / Special Allowances ........................................................................ 15 Parts Warranties .................................................................................................................................. 16 PIPs… ................................................................................................................................................. 16 Battery Warranties .............................................................................................................................. 17 Vermeer Warranties ............................................................................................................................ 17 Mass Channel Warranties ................................................................................................................... 17
Special Warranty Procedures .................................................................................................................... 18 Over the Counter Parts or Life Time Tool Warranty .......................................................................... 18 Battery Warranties .............................................................................................................................. 20
Free Replacement Battery Steps..................................................................................................... 21 Proration Battery Warranty Steps................................................................................................... 22
Air Conditioner Compressor Repairs - Deere ..................................................................................... 25 Product Improvements (PIP’s) ............................................................................................................ 25 Special Allowances ............................................................................................................................. 27
Special Allowances Definitions: .................................................................................................... 27 Goodwill and D-Claim’s ................................................................................................................ 28 All other Special Allowances ......................................................................................................... 29
Engine Warranties (OEM’s) ............................................................................................................... 30 110 Tractor Loader Backhoe (TLB) ................................................................................................... 31 AMS Products ..................................................................................................................................... 31 JD Reman Warranty Periods ............................................................................................................... 31 Portable Products (C&CE) .................................................................................................................. 32 Adjustments (C&F) ............................................................................................................................. 32 Painted Parts (C&F Parts received in Hitachi Orange) ....................................................................... 33 Mass Channel [Lowes and Home Depot] ........................................................................................... 33
Setup Procedures (PDI’s) ............................................................................................................... 33 Follow-up Procedure – (100% store process) ................................................................................ 34 Online Orders ................................................................................................................................. 36
John Deere Promise Returns – Ag & Turf Equipment ........................................................................ 37 Prepare the Work Order for Warranty Submission ............................................................................... 38
Verify Completion of Work Order ...................................................................................................... 38 Condition, Cause and Correction ........................................................................................................ 38 Travel/Hauling Time ........................................................................................................................... 40 Freight Charges ................................................................................................................................... 40 Deductibles ......................................................................................................................................... 41 Core Returns ....................................................................................................................................... 42 Retaining Parts Removed from a Warranty Repair ............................................................................. 42 Labor Adjustments – SLA’s (Service Labor Allowance) and Warranty Adjustments/ Reduction ..... 43
Ag Reimbursement Guide .............................................................................................................. 46 C&F Reimbursement Guide ........................................................................................................... 48
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
3
Vermeer and Topcon Reimbursement Guide ................................................................................. 51 Submitting to Central Warranty ............................................................................................................... 52
Reimbursement Coding ....................................................................................................................... 53 Warranty Receivables Subledger .............................................................................................................. 54 Recalled Parts - ***STORE PROCESS*** ............................................................................................. 55 Selling Extended Warranties ..................................................................................................................... 57
Purchasing Secure (C&F) and PowerGard (Ag) Extended Warranties ............................................... 57 Purchasing OEM Extended Warranties .............................................................................................. 58
Shortline Processes to Submit to the Manufacturer ................................................................................ 59
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
4
Opening Warranty Work Order
Open the Work Order Header
Open the work order to the customer who owns the machine
Let the system default the work order # to the next sequential number
Find and select the stock/serial number of the machine. It is RDO Equipment Co.
policy that the correct stock number/serial number matching the unit being repaired is
selected and sent to the vendor.
▪ Contact the Sales Support Team (SST) if a serial number is incorrect
▪ For a Deere warranty, ensure the serial # is 17 or 13 characters as CDK will
not allow transmission to the John Deere Warranty System (JDWS)
Verify Machine Warranty Status
Even if the customer says the equipment is still under warranty it is essential to always check the
warranty status to verify. Check the John Deere Warranty system or Vermeer iWarranty if the
warranty information is not loaded into CDK.
Check the warranty status of the machine by clicking on the (i) next to the stock
number within the open work order. The basic expiration date and extended
expiration date (if applicable) will be displayed.
Additional warranties will be available in the box in the
equipment profile, including if the machine qualifies as RDO Promise.
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
5
Deere Machines
Warranty expiration dates for John Deere machines are automatically updated nightly
in CDK. Below outlines the different Warranty Types:
Common Deere Warranty Types Additional Deere Warranty Types Code/Type Description Code/Type Description
B Basic C Wear
D Default F Main Frame
E Engine J JD Promise
G Extended (Engine) Q Limited
H Extended (Powertrain and Hydraulics) U Factory Undercarriage
M Emissions V Max Life
P Extended (Powertrain) W Wet Turn
S Structural
X Extended (Comprehensive)
Vermeer Machines
Warranty expiration dates for Vermeer machines are updated weekly in CDK from
Vermeer Compass/iWarranty. If a machine is missing warranty expiration dates
check iWarranty to see if it has been registered as only registered machines will
display warranty expirations.
Vermeer standard basic warranty will be split into two subtypes; 1 or 2. Below
outlines the different Warranty Types:
Vermeer Warranty Types Code/Type Subtype Description
B 1 Basic - First 6 months or 250 hours
B 2 Basic - One year or 1,000 hours
B P Premium Basic - One year or 1,000 hours
C+ Confidence Plus
PM Planned Maintenance
PM 2 Planned Maintenance 2
PM 3 Planned Maintenance 3
I P Industrial Extended Warranty - Parts Only
I PL Industrial Extended Warranty - Parts and Labor
Y Hydrostatic
PO Pre-Owned
E Engine Extended Warranty
PL Parts and Labor
UE Used Equipment Warranty
EX PM All Planned Maintenance Intervals Complete
EX P Expired Extended Warranty
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
6
Checking Warranty Information Directly from Deere or Vermeer
If the warranty dates are not listed in CDK they are available on the Deere and
Vermeer websites. A good practice is to verify warranty dates directly from the
vendor website. To access complete the following:
Deere
Access John Deere Warranty System via https://jdwarrantysystem.deere.com
(recommended browser is Google Chrome)
Click ‘Product Tracking’ on top menu bar
Enter serial number in PIN box and click magnifying glass
Or use the following link http://warrantyreports.deere.com (does not shows suspended units)
Vermeer:
Access iWarranty via https://portal.vermeer.com/
Click ‘Go To’ from the left menu option
Click ‘Warranty Info’
Enter serial number in VIN box and click ‘Go’
Identifying the Engine Type (Engine Tier) [Deere Only]
John Deere adopted a standardized 17 PIN serial number which includes an identifier
for the type/Tier of engine. The 11th character of the PIN is designated for the engine
type.
John Deere Ag and C&F Pins will have different designators, but both will be the 11th
character. Use this designator when determining the warranty coverage and SPG
(C&F only).
Example:
1DW744KXHED658860
NOTE - Certain early 17 character PIN machines may not have one of these letters as the standard was
not completely in place right away.
C&F PINs Ag PINs 11th Character Description 11th Character Description
A Non-Certified B Non-certified
B Tier 1 / Stage I C Tier 1/ Stage I
C Tier 2 / Stage II D Tier 2 / Stage II
D Tier 3 / Stage IIIA L Tier 3 / Stage IIIA
E IT4 / Stage IIIB R IT4 / Stage IIIB
F FT4 / Stage IV U FT4 / Stage IV
G IT4 / Stage IIIA (19-56kW)
H FT4 / Stage IIIA (19-37 kW)
J FT4 / Stage IIIB (37 -56 kW)
K FT4 (8-19 kW)
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
7
Open the Segment – Diagnostics
If diagnostics are required for a warranty repair, open a separate warranty segment
using type code ‘F’. Do not open a diagnostic segment if the failure is apparent (i.e
external leak/break, PIPs/Campaigns, etc.). Any time associated with diagnosing a
repair(s) should be posted to this segment with thorough diagnostic steps performed
added to the ‘Correction’ field.
Actual technician time should be reported to our manufacturer partners for proper
reimbursement. Therefore, no SLA additions should be entered (only SLA
deductions are acceptable).
C&F Only
Routine basic diagnostics (i.e. visual inspection of external leaks, searching
DTAC, etc.) should not be claimed. Record basic diagnostic time on separate
segment and expense internally. Refer to SAM 70.15 for further details.
To receive reimbursement for diagnostic hours during Default, Basic, Emissions
or Extend Warranty a Capstone certified technician (level 2) must perform the
diagnostics. The certified technician, however, does not have to perform the
repair. Any technician can complete the repair.
o Annual performance goals, calculated by major repairs, need to be met to
qualify and receive reimbursement on Basic and Extended warranty claims:
▪ Metric 1 (all C&F machines) = 60%
▪ Metric 2 (Production Class Equipment) = 70%
Diagnostic Examples: Air conditioning system not operating properly:
-Checked blower motor 30A fuse (F44) and it is working properly.
-Checked the blower switch by checking continuity between pins on switch per Service Advisor and it
is operating properly.
-Checked the blower motor resistor by checking continuity between pins per Service Advisor and it is
operating properly.
-Checked blower motor for proper operation. OK
-Checked air conditioning freeze switch by applying 12 V to pin A and grounding pin C. Voltage on
pin B was correct.
-Check the air conditioner mode switch by measuring continuity between terminals 2 and 3 and
terminals 5 and 6 of the 10 pin connector on mode switch (S9). Continuity was not present between
terminals 2 and 3 indicating the air conditioner mode switch will need to be replaced.
Machine has code ECU 000647.03:
-Checked machine via Service Advisor Remote to verify code. Cleared code and it came back.
-Checked connectors Y5005 for the variable speed fan and X5503 for ECU. Both were in good
condition and free of corrosion.
-With machine powered off, checked resistance between pin 1 and pin 6 of connector Y5005 on the
variable speed fan.
-Resistance was out of specification indicating the solenoid will need to be replaced.
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
8
Open the Segment - Repair
Choose Status of ‘Warranty’
Enter a short general description of the repair in ‘General Description’ field
o Example: Transmission Repair
Enter the correct warranty parts pricing code OR
o Click on the warranty parts pricing magnifying glass
o Enter ‘WARR’ in the Select Search 1 or 2 field
o Choose the appropriate pricing for the type of warranty work completed
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
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The following diagrams explain which warranty parts pricing to use per warranty:
C&
F W
arr
an
ties
Warranty Type Pricing # Pricing Name Reimbursement
Basic WARCE001 JD – C&F Basic Pricing Cost + 20%**
Extended
Engine WAREX001 JD - All Extended Warranty John Deere List
Powertrain WAREX001 JD - All Extended Warranty John Deere List
Powertrain and Hydraulics WAREX001 JD - All Extended Warranty John Deere List
Comprehensive (Full) WAREX001 JD - All Extended Warranty John Deere List
Special Allowance
Dealer (D) No warranty Pricing - Retail
Deere Issued (Goodwill) No warranty Pricing- Retail
Factory Initiated (Product) WARST001 Shortline/G&P Allowances Cost
Structural WARCE001 JD – C&F Basic Pricing Cost + 20%**
Emission WARCE001 JD – C&F Basic Pricing Cost + 20%**
PIP WARMD001 PIP's/Mod's/IK Kits Cost
Parts Warranty WARCE001 JD - C&F Basic Pricing Cost + 20%**
Battery
90 Day - Full Replacement WARST001 Shortline/Anything at Cost Cost
After 90 days - Prorated No warranty Pricing - Retail Proration
OEM Engine WAREN001 JD - OEM Engine Pricing John Deere List
All Shortlines WARST001 Shortline/Anything at Cost Cost
AG
Wa
rran
ties
Warranty Type Pricing # Pricing Name Reimbursement
Basic WARAG001 JD - AG Basic Pricing Cost + 20%**
Extended:
Powergard/Powertrain WAREX001 JD - All Extended Warranty John Deere List
Special Allowance:
Dealer Authorized (D) No warranty Pricing - Retail
Deere Issued (Goodwill) No warranty Pricing - Retail
Factory Initiated (Product) WARST001 Shortline/Anything at Cost Cost
Emission WARAG001 JD - AG Basic Pricing Cost + 20%
PIP
WARMD001 PIP's/Mod's/IK Kits Cost
Parts Warranty WARAG001 JD - AG Basic Pricing Cost + 20%
Battery:
90 Day - Full Replacement WARST001 Shortline/Anything at Cost Cost
After 90 days - Prorated No warranty Pricing – Retail Proration
Mass Channel
Lowes or Home Depot WARAG002 JD - Mass Channel (C&CE) Cost + 30%
OEM Engine WAREN001 JD - OEM Engine Pricing John Deere List
All Shortlines WARST001 Shortline/Anything at Cost Cost
**NOTE: Maximum reimbursement of $500 per part
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
10
Ver
mee
r
Warranty Type Pricing # Pricing Name Reimbursement
Basic
First 6 months / 250 hours WARV2001 Vermeer Premium Basic Pricing Cost + 15 %
First year /1000 hours WARVR001 Vermeer Basic Pricing Cost
Special
Drill WAREX001 JD - All Extended Warranty List
Extended
Confidence Plus WAREX001 JD - All Extended Warranty List (15% additive)
Parts Warranty WARVR001 Vermeer Basic Pricing Cost
**NOTE: Parts additive maximum reimbursement of $500
Top
con
Warranty Type Pricing # Pricing Name Reimbursement
Basic
WARTC001 Topcon Warranty Pricing Cost
If the warranty parts pricing is added after there are parts on the segment make sure to
adjust the parts pricing for outstanding parts.
Select the correct type code for the repair type (i.e. 1A =CE shop).
Select the appropriate rate code.
o For Ag locations Rate codes 7-10 will have a 1.0 (no) multiplier.
o All warranties should be opened to a rate code with a 1.0 (no) multiplier
Select the appropriate warranty job code (template) or copy and paste directly from
the Central Warranty Portal site
o Click on the Job Code magnifying glass.
o Type ‘warr’ in the Select Job Code Number box and delete the Make/Model #.
Choose one of the following:
▪ Basic and Extended warranties = WARR DEERE
▪ Parts warranties = WARR PARTS
▪ Special Allowances = WARR SPECIAL
▪ Home Depot = WARR HOMEDEP
▪ Lowes = WARR LOWES
▪ PIPs = WARR PIP
▪ Shortline warranties = WARR DEERE
▪ Battery warranties = WARR BATTERY
- Refer to battery warranty section for more details
▪ Vermeer = WARR VERMEER
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
11
Click save
o Load the Job Code Description to the Correction box by clicking on the link
underneath the correction box: ‘Click here to copy job code description’
Click on the Job Code Magnifying glass again; load the applicable Deere SPG/MST
or VE job code
o C&F – the Deere SPG must be selected
o Ag – the MST should be selected, if no MST exists than an estimate will have to
be used.
o VE – only 4 digit VE job codes are accepted (with the exception of campaigns
and travel)
Click save
o This will override the ‘WARR DEERE' job code and insert the required job code,
leaving the warranty template intact.
To load the job code description, click on the link underneath the correction box:
‘Click here to copy job code description’
o Any descriptions provided will be inserted after the warranty template in you
segment description.
Fully enter in information in the warranty template for each repair segment
Check for PIP/Campaign Status
John Deere PIPs
A daily PIP report is saved and can be accessed using the following link:
http://myportal.rdoequipment.com/Reports/reports.cfm. The report also captures JD
Link coordinates for specific units and shows which location is the closest. In
addition to the daily report, open PIPs can be accessed via the work order or within
the JDWS.
CDK
When clicking to create a segment an Open PIP dialogue box will appear showing all
open PIPs associated to the serial number. NOTE: A best practice is to verify directly from
the JDWS as CDK may contain errors.
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
12
We can also check to see if there are any open PIPs within a work order at any time:
Click into a segment and select JD Warranty from Work Order Options in the upper
right hand corner
Select the proper contract number that the machine information will be listed under.
o ERS: 17**** – Do not use; for whole goods use only
o AGR – Agricultural contract
o CED – Construction and Forestry /Industrial Contract
o CWP – Consumer Work Products/Skid steers
o CCE – Commercial and Consumer Equipment Contract (CP)
Click Retrieve PIPS or Retrieve Open PIPs to obtain PIP information.
Retrieve PIPS is the best option as it will return the complete PIP history for your
machine. All safety (S), Mandatory (M) and Fix as Fails (FAF) PIPs will display.
The PIP number, title and status will also display.
o Click on the PIP number to see more information on the PIP. The Expiry date,
PIP kits and Labor allowed will be listed.
Retrieve Open PIPS will return all open PIP’s with the Expiry Date on the front
screen. This screen, however, will not display any Fix as Fail PIP’s.
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
13
John Deere Warranty System (JDWS)
Serial Number Specific:
Click ‘Product Tracking’ from menu bar
Enter PIN and click magnifying glass
If Open PIPs exist, click green ‘Open PIPs’ link for additional information
OR
Click PIPs from menu bar
Search by PIN or PIP Number
Vermeer Campaigns
A weekly Open Campaign report is saved and can be accessed using the following
link: http://myportal.rdoequipment.com/Reports/reports.cfm. In addition to the
weekly report, open Campaigns can be accessed via iWarranty.
Within iWarranty, click on ‘Go To’ on the left hand navigation pane
Click ‘Warranty Info’
Enter VIN and click Go
Authorized Campaigns and Status will appear
OR
Within Vermeer Compass, click the Warranty Tab
Click ‘Field Campaigns’ on the left hand side
Access Warranty Reports or Field Campaign Incentive Program Reports for a variety
of Campaign reports
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
14
Deere PIP/ Vermeer Campaign Job Codes
Job Codes are loaded in CDK for Safety and Mandatory John Deere PIP’s; as well as
Safety and Mechanical Vermeer Campaigns. Details for the job codes include:
John Deere PIPs
The Job code number is the PIP # [Example – 12PX056]
All PIP job codes display PIP in the section search field.
All required parts are listed in the job code parts list
Vermeer Campaigns (IK Kits)
The job code number is the Campaign Code [Example – IK013110]
All Campaign/IK Kit job codes display IK in the section search field. o NOTE: If no IK kit needed, job code may be loaded by bulletin number
The Service Bulletin # is listed in the job code description [Example – SVC2015-091,
Loop Temp Kit]
Fix or Fail PIPs and recommended Vermeer campaigns will not have a specific job code
loaded in CDK. Please e-mail the Standard Job Pricing Analyst
([email protected]) with pertinent information to load the codes or correct
codes. Only use the generic job code # RDO-580-PIP for isolated instances.
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
15
Warranty Job Code Templates
The warranty templates are designed to provide a list of required information for a
warranty repair. The template should be loaded into the segment description so
technicians and service advisors can fill in the information throughout the warranty
repair. After pulling in the template, the correct MST, SPG, or Vermeer job code should
be loaded into the segment. Since these are only templates they do not count towards the
Standard job pricing goals. All warranty templates have a job code number starting with
“WARR”.
Descriptions for Deere Warranty Job Code
Failure Type Code Descriptions:
Code Description Code Description Code Description
1 Bent/Twisted/Misaligned 16 Omitted/Missing BATTERIES ONLY:
2 Blown 17 Other 71 Dead Cell
3 Broken/Cracked 18 Out of Adjustment 72 Defective Case
4 Burned Out/Up 19 Overheated 73 Reversed Polarity
5 Calibration 20 Pin Hole/Porous 74 Would not Hold Charge
6 Loose 21 Pressure Low/High 75 Other battery
7 Collapsed/Plugged 22 Routing TRACK WARRANTIES ONLY
8 Corroded/Pitted 23 Scored/Grooved 81 Loss of Tread Lug
9 Cut 24 Short/Shorted 82 Loss of Guide/Drive
10 Electrical connection 25 Slipping 83 Broken Cable
11 Electrical Failure 26 Software/Reprogram 84 Delamination
12 Improper Fit 27 Stripped 85 Other Track
13 Lack of Power 28 Struck/Seized
14 Leaked 29 Vibration
15 Oil Consumption 30 Worn
Basic and Extended Warranties / Special Allowances
Job Code # WARR DEERE ============================================================
Failure Part #:
General Repair (Fail) Area:
Failure Type Code:
DTAC Case / Solution #:
Diagnostic Hours:
============================================================
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
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Job Code # WARR SPECIAL
============================================================
Special Allowance Claim Type:
Failure Part #:
General Repair (Fail) Area:
Failure Type Code:
DTAC Case / Solution #:
Diagnostic Hours:
Basis for Settlement:
Payment Breakdown:
-Customer:
-RDO:
-Deere:
============================================================
Parts Warranties
Job Code # WARR PARTS ============================================================
Previous W/O:
Previous W/O Date:
============================================================
Failure Part #:
Part Hour of use:
General Repair (Fail) Area:
Failure Type Code:
DTAC Case / Solution #:
Diagnostic Hours:
============================================================
PIPs
Job Code # WARR PIP ============================================================
PIP #:
Total Miles Traveled (C&F Only):
============================================================
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
17
Battery Warranties
Job Code # WARR BATTERY ============================================================
Part # of Failed Battery:
Failure Code:
If TY battery listed above, enter the following:
- Original Date Sold:
- Original Invoice:
============================================================ Note: If Pro-Rated battery, please attach battery calculator to Multimedia tab or email [email protected]
Vermeer Warranties
Job Code # WARR VERMEER ============================================================
Causal (Failed) Part:
Diagnostic Hours:
Pre-Approval Attached (Y/N)
============================================================
Serial Numbers for Pumps, Motors, Controllers
Old SN:
New SN:
============================================================
QNF Info/Additional Notes:
Mass Channel Warranties
Job Code # WARR HOME DEP ============================================================
Home Depot – Mass Channel – PDI
Retailer Name:
Purchase Order #:
Setup Date:
Approval Date:
Store #:
Store Invoice # (ref 3):
------------------------------------------------------------
Serial #'s Set Up:
-
-
-
Job Code # WARR LOWES ==============================================================
Lowes – Mass Channel – PDI
Retailer Name:
Setup Date:
Approval Date:
Store #:
------------------------------------------------------------
Serial #'s Set Up:
RDO Warranty Process
RDO Equipment Co. – Internal Use Only (updated December 2017)
18
Special Warranty Procedures
Over the Counter Parts or Life Time Tool Warranty
As a general rule, John Deere and Vermeer warranty parts are to be free from defects
in material and workmanship for a specific time period. Use the following resources
as a general rule:
o Click for list of JD Ag Repair Parts Warranty Terms
o Click for list of JD CE Repair Parts Warranty Terms
o Vermeer parts carry a 90 day warranty, with the exception of Hydrostatic pumps
and engines, they carry a 1 year or 1,000 hours of use
Reminder - The customer must return a failed part in order to process a warranty claim. If a unit
has remaining machine warranty coverage, work with the service department to create a work
order for proper tracking in lieu of a parts ticket. After receiving the failed part and
verifying warranty coverage complete the following steps to submit an over the counter
parts warranty:
1. Open a parts sales order in CDK.
Open the sales order to the customer receiving the part.
Enter your sales id in the Salesperson field.
Enter the machine in the unit one field. This can be done if a stock number exists
in CDK for the machine. To check if there is a stock number click on the
magnifying glass next to unit one, then click the magnifying glass next to the
stock number. If the serial number displays in the list, select that stock number.
If no stock number exists for the machine, skip to the next step.
Add the part(s) to be warrantied in the Details tab. Change the cash code to 3
[WARRANTY] for each part; parts should be added to the sales order at Sell
Price.
A part that has an associated core will display REM in the price fieldWarranty Parts need
to be Cash Code 3
Cores - Include any core parts if applicable return to the parts sales order before
submitting to Central warranty.
o Return the core by entering a -1 quantity for the part number ‘CRxxxxxx’.
The JD warranty system will automatically deduct the price of the core when
the warranty is paid.
If the part needs to be ordered do so from this sales order. The sales order will
stay open as a hold ticket until the part is received and the warranty is submitted.
Do not complete step 2 until all parts are receipted.
Do not invoice the ticket, the Central warranty team will invoice it
RDO Warranty Process
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19
2. Complete the Parts Warranty Form
Completely fill out the Parts Warranty or Life Time Tool Warranty (if applicable)
electronic form located in the Parts Warranty Claim section on the right side of
the Central Warranty Page on the Employee Portal. It is essential that the sales
order number (created in step one) is entered on the form.
Submit the form
3. Submit Open Ticket for Processing
Update Salesperson to W99 and add your ID to the responsible box (or ship via)
to submit open sales order for processing
o If warranty processor sends back for follow-up question, the order will be
placed back in parts specialist ID. Once corrected, update Salesperson
back to W99.
Central Warranty will review and submit the claim as long as:
o All parts on the sales order have been receipted in
o The warranty form is fully completed
If no follow-up required, claim will be submitted and parts invoiced
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20
Battery Warranties
There are two types of Deere battery warranties:
1. Replacement Batteries - Replacing a battery that was purchased from a John
Deere dealer.
2. Factory Installed – Replacing batteries originally installed from a John Deere
factory.
Each battery has a ‘warranty code’ listed on the top label of the battery which will
identify the time frame of the free replacement periods and the proration period for
that battery (if applicable). Refer to the below chart for warranty terms and the
WAM/SAM manuals for complete battery details.
BATTERY WARRANTY TERMS
Warranty
Code
Factory Battery (Basic Warranty start
after Nov 1, 2016)
Factory Battery (Basic Warranty start before
Nov 1, 2016)
Replacement Battery
Free Free Pro-Rated Free Pro-Rated
A 18 Months 6 Months 40 Months
B 12 Months 6 Months 36 Months
C 6 Months 24 Months
D 12 Months 12 Months 36 Months
E 6 Months 12 Months
F 90 Days 60 Months
G 12 Months 60 Months
H 12 Months 60 Months
6 6 Months 6 Months 6 Months
12 12 Months 12 Months
18 18 Months 18 Months
24 24 Months
48 48 Months
Per WAM 70.60 Batteries
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Free Replacement Battery Steps
Parts Department Submission
Complete the following steps to submit full 100% replacement battery warranty from the
parts counter:
1. Open a parts sales order in CDK.
Open a sales order to the customer receiving the battery.
Enter your sales id in the Salesperson field.
Enter the machine in the unit one field.
o This can be done if a stock number exists in CDK for the machine. To check
if there is a stock number click on the magnifying glass next to unit one, then
click the magnifying glass next to the stock number. If the serial number
displays in the list, select that stock number. If no stock number exists for the
machine, skip to the next step.
Add the battery (s) to be warrantied in the Details tab. Change the cash code to 3
[WARRANTY] for each line item; all items should be added to the sales order at
Sell Price.
Cores – All batteries require a core, the core must be returned to the ticket.
o Return the core by entering a -1 quantity for the part number ‘CRxxxxxx’.
If the battery needs to be ordered do so from this sales order. The sales order will
stay open as a hold ticket until the part is received and the warranty is submitted.
o All parts on the sales order need to be receipted in before submitting to
Central warranty.
Do not invoice the ticket, the Central warranty team will invoice it
2. Complete the Battery Warranty Form – [Replacement 100% Reimbursement]
Completely fill out the appropriate electronic form located in the Battery
Warranty Claim section on the right side of the Central Warranty Employee Portal
Page. Options include:
o 100% Replacement
o Factory Installed - 100% Replacement
Submit the form and enter W99 in SMN of open ticket and place your SMN# in
responsible box. Central Warranty will process and email the Deere claim #
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Service Department Submission
Complete the following steps to submit full replacement battery warranty from a
service repair work order:
The battery warranty should be on a separate segment opened to warranty status
On the parts requisition enter the following:
o Post the battery for the appropriate quantity
o Parts Specialist - Credit the core(s) back to inventory
Deere will NOT cover labor to remove and install a ‘Replacement’ Battery; the
labor time needed to install the battery should be on a separate segment and
charged to the customer or to the appropriate RDO G/L account.
Complete Job Code template WARR BATTERY and submit to Central Warranty
(W99).
Proration Battery Warranty Steps
To calculate the $ amount that the customer owes use the battery calculator, which
available on the right side of the Central Warranty Page. Please attach to Multimedia
or e-mail to [email protected].
Parts Department Submission
After determining the customer’s $ responsibility, two parts tickets will need to be
created.
1. Parts Ticket #1 – Customer responsibility
Open a sales order to the customer buying the battery.
In the Details tab:
o Post the Battery part #(s) and credit the core(s)
o Post electrolyte if applicable
o Enter the part # ‘BATPRORATE’ as a negative quantity for the amount
Deere will pay for the battery.
The remaining balance should be invoiced to the customer.
2. Parts Ticket #2 – Warranty Responsibility
Open a sales order to the customer receiving the battery.
Enter the machine in the unit one field.
In the Details Tab:
o Enter the part # ‘BATPRORATE’ for a positive quantity for the same
amount in the first parts ticket. Change the cash code to 3 [WARRANTY]
Do not invoice the ticket, the Central warranty team will invoice it
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3. Complete the Battery Warranty Form
Completely fill out the appropriate electronic form located in the Battery
Warranty Claim section on the right side of the Central Warranty Employee Portal
Page. Options include:
o Prorated Replacement
o Factory Installed - Prorated Replacement
Submit the form and enter W99 in SMN of open ticket and place your SMN# in
responsible box. Central Warranty will process and email the Deere claim #.
Service Department Submission
Complete the following steps to submit a Prorated Replacement battery warranty
from a service repair work order, two segments are required:
Segment (A) – Customer or RDO responsibility
The battery warranty should be on a separate segment opened to the customer or
internal status if RDO is covering the proration.
In the Parts requisition enter the following:
o Post the battery for the appropriate quantity
o Parts Specialist - Credit the core (s) back to inventory
o Enter the part number ‘BATPRORATE’ as a negative quantity for the amount
Deere will pay for the battery
Segment (B) – Warranty responsibility
In the Parts requisition enter the following:
o Enter the part number ‘BATPRORATE’ as a positive quantity for the amount
Deere will pay for the battery
Deere will cover labor to remove and install a Factory Installed Battery; the labor
time needed to install the battery should be on this segment. Up to ½ hour of
diagnostics and ½ hour of repair will be covered per battery, any differences will
be written off to MWD service.
Complete the Job Code template WARR BATTERY and submit to Central
Warranty
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Warranty Battery Process Flow Chart
Is the battery warrantable? Bill customer or internalNo
Yes
NoIs the battery pro-rated?
Yes
Open Parts Invoice - Customer- Post JD battery- Return battery core
- Post electrolyte if applicable- Enter part # BATPRORATE as a negative quantity for the amount Deere is covering- Invoice Customer
Open Parts Invoice - Warranty- Enter part # BATPRORATE as a positive quantity for the amount Deere is covering
using cash code 3- Submit applicable battery warranty form to Central Warranty (do not invoice)- Central Warranty reviews, fi les claim, &
closes invoice
PARTS:
Warranty Segment- Enter part # BATPRORATE as a positive quantity for the amount Deere is covering
- Record labor, if applicable (1/2 hour diagnostics & 1/2 hour repair covered), for Factory Installed- Complete WARR BATTERY template
- submit to W99
Customer/Internal Segment- Post JD battery- Return battery core
- Post electrolyte, if applicable- Record labor, if applicable, for replacement battery- Enter part # BATPRORATE as a negative
quantity for the amount Deere is covering
SERVICE:
Open Parts Invoice -Warranty (cash code 3)
- Post JD battery
- Return battery core- Post electrolyte if applicable- Submit applicable battery
warranty form to Central Warranty (do not invoice)- Central Warranty reviews, fi les claim, & closes invoice
Customer/Internal (if applicable)
-Record labor
- Close segmentWarranty Segment
- Post JD battery- Return battery core
- Post electrolyte, if applicable- Complete WARR BATTERY template
- submit to W99
PARTS: SERVICE:
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Air Conditioner Compressor Repairs - Deere
When replacing an air compressor for and Ag or C&F machine the following are
required to receive warranty payment:
o Dual State Flush must be performed along with the use of appropriate solvents
o A New Receiver/Dyer must be replaced
o Evacuate and Charge the system
These steps MUST be followed or else there will be no warranty reimbursement.
Deere Service Advisor recommends that a flush is only required for ‘catastrophic’
compressor failures; however, if the failed compressor is under warranty then the
warranty steps requiring the flush will supersede the recommendation of Deere
Service Advisor. See the WAM or SAM section 70.84 for more details.
Product Improvements (PIP’s)
All PIPs will be issued by John Deere
Complete instructions for PIP policies are available in the C&F SAM and AG WAM
manual.
PIP programs are available in DTAC. All published information for a PIP will be
located in the Solution section of DTAC. Search for the model and then the PIP
number.
Steps to Process a PIP
First - Read the complete PIP description from DTAC. This will provide the kit
number, the labor allowed, any extra replacement parts that can be claimed, and
any other allowances Deere will grant
Steps for completing the work order:
o Labor:
▪ Use the PIP number as the job code when opening the segment and the
WARR PIP template
▪ Adjust labor with an SLA to the amount allowed by Deere (unless approved
for additional labor).
o Parts:
▪ Use warranty parts pricing code WARMD001 – (PIP’s/Mod’s/IK KITS)
▪ Only PIP kits/ listed in the publication and possible replacement parts listed in
the publication can be claimed, any other parts will be rejected. If additional
parts/labor used:
- AG: Ensure Correction field outlines why
- C&F: Email PIP admin at [email protected] to request
approval (attach approval to multimedia tab)
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o Travel: Record travel on a separate segment. If C&F, enter miles traveled on
repair segment warranty template. If claimable, travel will be reimbursed up to
the max of:
▪ CE & CWP: $450
▪ AG: Amount reimbursed is calculated by the average distance to the three
closet Deere Ag locations and will be automatically applied to the credit
memo
▪ CCE: $25
Submit to W99 for processing
o Reimbursement
▪ Kits at cost
▪ Replacement parts at cost +20%
▪ Allowed labor hours + 25% additive if meeting completion rate
- C&F: 97% completion rate as a dealer group
- Ag: 100% completion rate as a dealer group
PIPs completed after the PIP Expiration Date
o Mandatory Mechanical PIPs:
▪ The claim is accepted and will reimburse parts and labor
▪ No additives or travel time will be reimbursed
o Mandatory Safety PIPs
▪ The claim is accepted and will reimburse parts and labor. Travel will also be
reimbursed.
▪ Deere will not pay the 25% additive on missed safety PIPs
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Special Allowances
Special Allowances are used when machine failed outside of warranty, but before a
component should have failed. Goodwill and Dealer Administered Special
Allowance work orders should be priced at RDO Retail Pricing. The special
allowance is truly a discount to the customer so retail pricing should be displayed; the
customer should see the value they are receiving with the repair. Differences incurred
from Goodwill and D-Claims will be expensed to Policy Adjustment parts, sales and
service evenly at 1/3, 1/3, 1/3.
Special Allowances Definitions:
Ag accounts See the WAM Manual for complete information on Deere policies for special allowances
o Dealer authorized claims [Submitted as Goodwill]
▪ Deere allows the dealer to issue a special allowance to resolve a customer
complaint if the following exists:
- Machine must be less than 5 years old and have less than 5,000 hours
- Machine must belong to the first owner
▪ Total Invoice must be $3,000 or less
▪ Customer should pay 1/3 or at least $200. Deere will split the remaining
portion with RDO up to $1,000 or 1/3 of the original invoice
o Special Allowances requiring prior approval [Submitted as Goodwill]
▪ Must be agreed upon with the Dealer’s TCSM prior to submitting to Deere
▪ After customer portion, remaining amount will be split between Deere and
RDO depending on the TCSM’s approved terms
C&F accounts See the SAM Manual for complete information on Deere policies for special allowances
o Dealer administered (D-Claims)
▪ Can be submitted without any prior approval
▪ Only replaced parts and Labor are covered. This also includes any outside
parts or labor.
▪ Parts will be covered at Retail (Sell Price). Labor is covered at Retail (full
rate). All other expenses will not be allowed.
▪ Deere requires an average customer contribution of 35% for all the D claims
submitted by a branch over a yearly basis; however it can vary on a per claim
basis.
▪ After Customer portion is deducted, Deere pays 65%, RDO pays 35%. Deere
contribution is calculated based on Deere List; RDO expenses the difference
between Sell and List.
o Goodwill claims
▪ Must be directed by TCSM
▪ Used for exceptions of instock units, rental units, or National Direct Sales
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o Factory Initiated Policies (Product)
▪ Issued by Deere in DTAC cases as reimbursement for faulty equipment
▪ Available ‘FIP’ special allowances can be found in the C&F SAM manual
under the Factory Initiated Customer Allowance Process Section.
▪ Parts are paid at cost. Labor is paid according to SPG time.
Goodwill and D-Claim’s
Directions for completing D-Claim Allowance and Goodwill claims
C&F Only Use the C&F Special Allowance Form found on the Central Warranty
Employee Portal page to determine the breakdown of payment. Follow the
instructions listed on the spreadsheet and attach spreadsheet/ approval e-mails to
Multimedia tab.
o A DTAC case is required for a D-Claim. (Regular or Report Only)
Open segment to customer status. Do NOT use any warranty pricing; the parts
will be put on at RDO sell price.
o Central warranty team will do a mass change in the Parts and Labor billed
screen to switch all the parts and labor to a warranty status to allow
transmission of data to Deere and then switch it back to customer status prior
to invoicing.
o The Deere reimbursement is calculated using List pricing on the spreadsheet,
the difference between Sell and List is added into the RDO contribution.
Apply the customer discount in the work order requisition
o Customer segment: Enter (quantity ) -1 for part # SALLOWANCE using the
amount that will be discounted from the customer’s bill (The $ value entered
for the part number is the total that Deere and RDO will contribute)
o Warranty segment: Enter (quantity) +1 part # SALLOWANCE for the
amount Deere agrees to contribute.
o Internal segment: Enter (quantity) +1 part # SALLOWANCE for the RDO
contribution. Differences incurred will be expensed to Policy Adjustment
parts, sales and service evenly at 1/3, 1/3, 1/3 (GL = 745A#D##).
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All other Special Allowances John Deere has some special warranty types that are required to be submitted as a
special allowance; however, they are treated like a normal claim.
Directions for completing Product claims
Product claims will be authorized by the Deere factory through a DTAC case.
The pricing will normally follow basic warranty claims unless otherwise stated in
the DTAC case. The claim will be submitted to Central Warranty with all
applicable information needed in a basic claim.
Directions for other C&F Special Allowances: StucturALL, Factory
Undercarriage, and Processing Policy’s.
Use the C&F Special Allowance spreadsheet to determine the breakdown of
payment with accordance from your TCSM, follow the instructions listed for
submitting on the spreadsheet. Attach spreadsheet and approval e-mails to
Multimedia tab.
The segment should be opened to warranty status and the warranty parts pricing
option should match the pricing allowed by each type:
o Stuctural [parts : cost + 20% ($500 cap/part), labor: Actual]
o Factory Undercarriage [parts: cost + 20% ($500 cap/part), based on wear, labor: Actual
bench labor only (R&I billed to customer)] o Processing Policy [parts: cost, labor: Actual]
If a customer payment is applicable, apply the customer discount in the work
order requisition
o Customer segment: Enter (quantity ) -1 for part # SALLOWANCE using the
amount that will be discounted from the customer’s bill (The $ value entered
for the part number is the total that Deere and RDO will contribute)
o Warranty segment: Enter (quantity) +1 part # SALLOWANCE for the Deere
contribution.
o Internal segment: Enter (quantity) +1 part # SALLOWANCE for the RDO
contribution.
Any differences will be expensed to MWD like a basic warranty.
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Engine Warranties (OEM’s)
OEM Engines are submitted as a normal claim. Refer to DTAC solution 62946 for
more details and example about submitting an OEM engine warranty claim. In
general:
Labor should be split into separate sections, one for each element of a repair.
Examples include:
o R&R ENG = the time it took to remove the engine, after gaining “access” to it, and
then reinstall once repair is completed.
o ACCESS = time it takes to remove mounted equipment, hood, panels, shields,
exhaust systems, other area of a machine which is being repaired. This does not
include overcoming physical barriers that impede access to the machine and pertain
to where the machine may be located such as a barn or field or any barrier. A dealer’s
time for that function should be charged to the customer.
o DRN&FILL = large coolant systems, drain and fill.
o FLUSH = time for flushing a system.
o CLEANUP = cleaning up extensive oil/coolant leaks. (Up to 1 hour)
o BRKNBOLT = broken bolt needing to be drilled out which caused additional time.
o PAINT = painting time
o DYNO = allowable when required to diagnose the problem but not to verify the
accuracy of the repair.
o DIAGNOSE = diagnostic time needed to diagnose a failure.
o SOFTWARE =Labor time involved in programming an ECU, if required for the
warranty repair.
Travel is paid up to a max of $500 ($600 max for Marine Engines)
o Travel is not paid for the following OEM warranties
▪ Parts warranties
▪ Emission Warranties
Environmental Fees – Up to $50
Freight costs for machine down parts orders
Warranty coverage:
o 1st Year of Basic – unlimited hours
o 2nd Year of Basic – expires at 2,000 hours
o Parts pricing
▪ Normal, Extended or Emissions warranty – JD List
▪ Parts warranty –cost + 20% ($500 per part max)
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110 Tractor Loader Backhoe (TLB)
The 110 TLB is considered a Commercial Unit (C&CE) but warranty can also be
submitted by a C&F dealer. Like certain OEM engines, split the labor into separate
sections, one for each element of a repair.
AMS Products
AMS products are submitted as a normal (basic) warranty under the serial number of
the AMS device.
See DTAC solution 64710 for complete details in submitting an AMS warranty.
o If you need to search for additional DTAC cases use “AMS” as the model.
o Solution 83340 lists the appropriate ‘PF’ part numbers
JD Reman Warranty Periods
JD Reman parts will have differing warranty periods depending on the type of
component and if it was installed by RDO Equipment or the customer.
AG REMAN WARRANTIES
Dealer Installed
Engines: 2 years or 2000 hours from the date of installation (Includes parts, labor, and
collateral damage)
All other components: 12 months/ unlimited hours
o These components include: Hydraulic, drive Train, and Electronic Controllers,
Fuel, Rotating Electrical and AC compressors
Customer Installed
Engines:
o 2 years / 2000 hours (1st year unlimited)
AC Compressors
o 90 days
All other components
o 12 months
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C&F, MINING REMAN WARRANTIES
Dealer Installed
All Components: 12 months unlimited hours from date of installation (Includes parts,
labor, and collateral damage)
Customer Installed
AC Compressors
o 90 days
All other components
o 6 months / unlimited hours (if sold after 11/1/16, prior = 90 day terms)
Portable Products (C&CE)
Portable Power Equipment warranties are submitted as a parts warranty. The model
number should be entered as the UT number minus the UT prefix. See DTAC
solution 2382 for a list of Portable Power Equipment and their UT numbers as well as
the warranty period for each model.
See DTAC solution 17720 for more details and example about submitting a portable
power equipment warranty claim.
Units should be replaced instead of repaired if the repair costs are expected to exceed
70% of the cost price of the product
Adjustments (C&F)
Standard warranties
Adjustments due to wear, normal use, or periodic maintenance are not covered
Adjustments may be covered during standard warranty if a component IS outside
factory specifications due to a defect in material and/or workmanship
o The before and after settings or Measurements must be recorded in the claim
failure/correction to get warranty credit.
StructurALL warranties
The before and after settings of system or main relief valves are required to submit a
warranty
o Any adjustments made outside of factory specifications may compromise
structural integrity and will void all warranty
RDO Warranty Process
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Painted Parts (C&F Parts received in Hitachi Orange)
Due to stocking and inventory issues, dealers could receive parts in Hitachi orange,
Deere yellow or just primer. If painting is required to match the color of the machine
being serviced, the dealer must file a parts claim (for paint and painting labor only).
When submitting a parts warranty claim, do not use the machine PIN if the machine
is still within basic or extended warranty. The key part should be the part being
painted.
Mass Channel [Lowes and Home Depot]
RDO locations supporting Home Depot or Lowe’s will be reimbursed for setting up
machines and following up with the customer after the sale. Only authorized dealers
can perform PDI’s for their designated Mass Channel (Lowes or Home Depot)
locations. The following procedures should be completed for each process.
Setup Procedures (PDI’s)
RDO is reimbursed $50 per PDI for each Lowe’s or Home Depot machine setup. It is
recommended Mass Channel PDI’s are performed in groups of 4 or more to create the
most efficient trip. The Central Warranty team will process the claim in the Deere
warranty system once the PDI’s are finished.
Stores without Ready to Mow
1. Open a work order for each trip to Lowes or HD
➢ Select stock # CUSTSTK
➢ Enter Mass Channel PDI for the History Description
2. Open one segment using premium code 16 and applicable Lawn and Garden Field
rate code. This segment will be used for the travel and PDI time.
3. Load the applicable ‘WARR LOWES’ or ‘WARR HOMEDEP’ job code
template.
➢ Complete all information on template for accuracy in warranty processing
4. Change the job code # to ‘RDO-500-001’ Mass Channel Set Up. Do not SLA the
technician, straight time will be recorded for the tech at the Lawn and Garden
Rate. The tech should log all time associated including travel and setup time to
this segment.
➢ Any difference not paid from John Deere will be wrote off to MWD-service
5. List the serial numbers that were setup in the template of the work order
➢ Best Practice – Scan list of serial numbers from the PDI sheet and add to the
MULTIMEDIA section of the work order as a cross-reference.
6. Submit to Central Warranty (W99)
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Stores with Ready to Mow
1. Open a work order for each trip to Lowes or HD
2. Load the applicable ‘WARR LOWES’ or ‘WARR HOMEDEP’ job code
template.
➢ The technician’s time is recorded on the Ready to Mow work order
3. Enter the applicable part number on the parts requisition. The quantity should
reflect the number of units that were setup. Each part number in CDK has a sell
price of $50, part numbers in the system include:
➢ LOWES - PDI
➢ HOMEDEPOT - PDI
4. List the serial numbers setup in the work order template.
➢ Best Practice – Scan list of serial numbers from the PDI sheet and add to the
MULTIMEDIA section of the work order as a cross-reference.
5. Submit to Central Warranty
Follow-up Procedure – (100% store process)
The follow-up process is performed and processed at the RDO store location. RDO is
reimbursed $35 for each follow-up call performed. John Deere’s goal is to complete
all calls within 30 days of delivery date. A list of required follow-ups is available in
the JDWS by accessing Product Tracking and then Mass Channel Customer- Follow-
up.
Steps to complete the follow-up process
1. Complete required follow-up call(s) to the customer
2. Open a parts ticket to your RDO Store location (i.e. RDO Eq. Pasco All Dept.)
with your sales id.
3. Enter – Mass Channel in the Ship Via field
4. Enter the appropriate part number in the details tab (HOMEDEPOT-FLWUP or
LOWES-FLWUP) at $35/each.
a. Quantity should reflect the number of calls executed
b. Cash code should be ‘3’ for warranty
5. List serial number for each call completed in the comment tab of the parts ticket.
6. Invoice the parts ticket to warranty [CASH CODE 3]
7. Go to the Deere Warranty System - Product Tracking - Mass Channel Customer
Follow-up (left hand side under Reports section)
a. Select your location and click ‘Execute’
b. Each call required will be listed. Click ‘Create Claim’ to bring up the form.
Items that will need to be entered include:
i. Work Order 1 # - Enter parts invoice number from step 6 above
ii. Method of contact (phone, face to face or mail) and date
- A letter can be sent instead of calling; template available on the mass
channel page in DealerPath.
iii. The first/last name of who was contacted and if they are an owner or other
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iv. Answer the three required questions. Select Yes or No if by phone or face
to face. Enter NA if by mail: 1. Do you have any questions about how to best use your mower?
2. Do you have any questions about how to best maintain this product?
3. Is there anything else we can help you with today?
c. Click Save/Validate
d. Click Submit
8. Central Warranty will code the credit memo when received from Deere
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Online Orders
Customers may purchase a limited number of JD products directly through the Home
Depot Website. If the machine is delivered with freight damage accept the delivery
and follow the steps on the like below. http://dlrdoc.deere.com/service/en_na/support/masschannel/2014_thd_07_jan_freight_damage_dotcom.pdf
The following steps will occur in these situations (RDO responsibilities are in black):
1. Customer places internet order through www.homedepot.com
2. Customer receives email confirmation from THD
3. JD Order Fulfillment receives order
4. JD ships produce to RDO dealer
5. Order data transmits through eMarketing system to the Dealer
6. To receive email notifications: Dealers are asked to register for JD eMarketing
Online Sales
7. RDO store will call Customer to schedule delivery
8. RDO store conducts PDI
➢ Add a stock # into CDK for the machine serial; attach it to the customer
buying the unit.
➢ Close the work order directly to warranty; it doesn’t need to be submitted to
Central Warranty.
9. RDO store delivers unit to Customer
10. Provide one copy of the pre-printed Packing List to the customer:
➢ Have Customer sign second copy of the Packing List; RDO store to file as
proof of delivery
11. RDO Dealer educates Customer regarding Maintenance, Operation and Warranty
➢ Complete warranty Registration card with Customer; provide copy to
Customer
12. RDO store flags deliver to ‘complete’ in E-marking system indicating awareness
of the order. This action will discontinue email reminders for the order
➢ Link: DealerPath/Sales/Sales Management/Buy Online/Dealer login – Profiles
and Orders or click https://e-marketing.deere.com/dealer/index.do
➢ RDO will receive $145 credit on monthly statement
i. ($50 for PDI; $95 for Delivery) marked as THD – Home Delivery
ii. Extra delivery can be requested if $95 won’t cover our cost in delivery. Call
the Mass Channel Contact Center (MCCC) @ 877-264-9547.
13. RDO Store submits Warranty Registration in JDWS using the PFDI dealer
account number.
14. RDO Store completes Follow up after the Sale transaction [See steps for Follow
up in previous section, complete as described]
15. RDO Store returns E-crate. No usage fee if returned within 60 days.
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John Deere Promise Returns – Ag & Turf Equipment
If customers are dissatisfied with a new purchase of qualified Ag & Turf units, they
may return the unit under the John Deere Promise. The John Deere Promise applies
during the first 30 days of ownership (10 days if commercial) by the original retail
purchaser and a $25, $50, $100, $200, $250, $300 or $350 credit will be received for
transportation costs and depreciation of the product.
Refer to the following link for complete details (DealerPath – Sales): JD Promise (No
questions return)
Steps to complete the JD Promise return:
1) Ensure unit is registered to customer in the JDWS
2) Create warranty work order – open two segments
➢ Warranty segment
i. Add part number + SALLOWANCE for amount Deere will reimburse
➢ Internal segment
i. Add part number – SALLOWANCE for same amount
ii. Use stock number GL account (downcosting of machine)
➢ Document all of the necessary items that will be requested on the warranty
submission in ‘Add Description’ box:
i. Delivery Date (refer to Traffic/Deal)
ii. Return Date (refer to Traffic/Deal)
iii. JDP reason (choose one) :
1. Didn’t like something about mower deck’s normal operation
2. Didn’t like something about the PPE’s normal operation
3. Didn’t like something about the tractors normal operation
4. Mechanical failure of PPE
5. Mechanical failure on attachment
6. Mechanical failure on tractor
7. No problem with machine, just decided not to keep
iv. JDP customer (choose one):
1. Decided to not make a purchase
2. Decided to purchase another brand
3. Exchanged for larger John Deer model
4. Exchanged for same type of machine
5. Exchanged for smaller John Deere Model
v. JDP Comments – document they story
3) Submit to W99 for processing/submission
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Prepare the Work Order for Warranty Submission
Verify Completion of Work Order
Verify that the following is accurate:
All work is completed.
o The warranty template is completed with the proper data, including complete
detail for the complaint, cause, and correction.
o All labor is accounted for in scan history.
o All unused parts are returned to the parts department.
Condition, Cause and Correction
The complaint, cause, and correction are key components to all warranty submissions.
These should be as detailed as possible to give an accurate account of the warranty
repair. The better the three C’s are the better chance of receiving full payment for the
repair (minimum of 15 characters required).
Condition (Complaint) – This is what the customer reported as the problem with the
machine and the reason for the needed warranty repair.
o What was the symptom?
o How/where was the machine being used at time of failure?
o What Diagnostic Trouble Codes (DTC)?
o If a part broke or leaked, provide specific information about the location of the
problem
Cause – This is the result of our diagnosis (if applicable) and the reason for the
failure of the machine. The cause should be listed on each repair segment
o What manufacturing defect caused the failure and where?
Correction – This is the process that was needed to fix the cause. The correction
should describe and justify all the labor that was needed for the repair. The correction
should be listed on the diagnostic and repair segments. The correction should
include:
o A breakdown of the labor. Explain the steps we did to repair the machine and
describe each labor section you are claiming (provide detail in 4 to 8 hour
increments if repair exceeds 4 hours).
o DTAC case and solution number information if one was used.
o Major parts needed including the key part number should be mentioned in this
field as well.
o Any extenuating circumstances that may have cause additional labor or extra time
(referencing how much extra time).
o Describe how repair was verified.
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Here are some examples of detailed complaint, cause and corrections.
Example 1 Complaint:
Customer reports loader control handle vibrates when released after
utilizing function
Cause:
Orifice (check) valves missing in circuits
Correction:
Checked loader control for handle "vibrating" when released after using a
function. Most pronounced when bucket leveler return-to-dig/carry control
kicks out. Checked reducing valve pressures and system pressures. Think
problem is with joystick control. Ordered new controller. Returned to
machine: installed loader controller and tested, problem still exists.
Removed pilot controller and installed original. Submitted DTAC case
12345; got reply to check circuit orifices (check valves). Discovered
control valve did not have orifices (check valves) installed. Ordered new
orifice valves. Returned to machine: disassembled, cleaned parts and
installed new orifice valves; reassembled, filled with oil, ran machine
and checked operations. All function normally and vibration has ceased.
Example 2 Complaint:
Customer stated the unit is leaking hydraulic fluid from the
transmission.
Cause:
Flywheel housing seal was defective and not sealing causing oil to bypass
and leak out between the housings.
Correction:
-Moved unit into the shop. -Checked unit for leaking hydraulic fluid. -
Checked unit for codes. -Cleaned oil leak areas. -Ran unit to see where
the oil leak was coming from. -Operated unit to temperature and noticed
the oil leak was coming from between the engine and transmission frame. -
Unit had to be split in order to find leak. - Drained coolant and oils.
(1 hr.)-Connected to the A/C system and recovered Freon. (.99 hrs.)-
Disconnected wiring, hoses, lines, and linkages. (1 hr.)-Removed
surrounding covers and components in order to remove cab. -Removed cab
and split unit from the center section. (5 hrs.)-Removed damaged flywheel
housing seal which was not sealing and causing oil to bypass and leak
out. (5 hrs.)- Cleaned areas and inspected housing for any other damages.
- Installed new seal and adjusted. (1 hr.)-Reassembled unit back together
and torqued hardware to specs. (2 hrs.)-Reinstalled cab assembly and
adjusted. (5 hrs.)-Reconnected hoses, lines, linkages, and etc.-Recharged
the A/C system. (2 hrs.)-Added fluids to specs.-Started, ran, and checked
unit for leaks.-Ran unit to operating temperature and unit is running
properly.
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Travel/Hauling Time
Any travel or hauling time should be on a separate segment from the warranty repair
and it should be charged, as applicable, to:
o Customer (or dealer warranty if unable to bill customer (G/L=7430####)
o RDO Promise Travel (G/L=261050##)
▪ CE: First year of basic warranty on a sold unit and one year from the start of
the rental on a Rental Purchase sale.
▪ AG: First year of basic warranty (or 2 years if it is a tractor) and one year
from the start of the rental on a Rental Purchase sale (or two years if it is a
tractor). If extended warranty bought at time of equipment purchase,
travel/hauling will be covered, however, use part # POWERFIELD to zero off
the charge.
▪ VE: First year of basic warranty and one year from the start of the rental on a
Rental Purchase sale for non-towable units only.
o Shortline situations only - Sales MFG Warranty Difference (7420#2##)
DEERE DOES NOT PAY TRAVEL/HAULING ON BASIC OR EXTENDED
WARRANTY
o Exception: PowerGard Residential Comprehensive claims pay a $100 fixed travel
reimbursement when repairs are completed in the field
VE only pays $200 when within the first 6 months/250 hours or under
Confidence plus
Exceptions- Travel time is paid for PIP’s, campaigns, and OEM engine repairs. See
the PIP and OEM engine section for specific details
Freight Charges
Any freight charges incurred on a warranty work order MUST be added to the work
order and CHARGED out. Excluding a rare situation where Deere (or a shortline
vendor) pays the freight charge allowing the charge to be submitted to warranty, there
are two options for entering the freight charge.
Charge the freight to the customer. This is the preferred option; the customer should
be given options on repair times with the corresponding freight charges. If the
customer chooses to incur freight costs to speed up the repair time those charges
should be added to a customer segment.
Leave the freight charge on the warranty segment and write off to Parts Manufacture
warranty difference. If the customer is not willing to pay the incurred freight charges
then the charges should be left on the warranty segment and invoiced to the warranty
receivable account.
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Deductibles
Extended warranties will have applicable deductibles for both Ag and C&F Products.
Deductibles are per repair event so all segments from a work order should be
submitted at the same time to prevent double deductibles. Deductibles should be
removed from the warranty segment and charged to the customer prior to submitting
the work order by doing the following:
Deductibles (if required) are accounted for by using the part # DEDUCTIBLE on the
parts requisition as following:
o - 1 quantity on the warranty segment for the amount
o +1 quantity on the customer segment for the amount or internal if rental unit using
G/L 7420#5## (Rental MFG Warranty Difference)
Link to Deere extended warranty site: https://ew.deere.com/extwrnty/
Ag Machines (PowerGard Protection) Refer to PowerGard Contract for complete info
o Deductibles will apply as follows
o Tractors – 0 – 54 PTO HP = $100
55 – 99 PTO HP = $250
100 + PTO HP = $500
All 4WD (9000 Series) = $750
o Sprayers, Combines, Cotton Harvesters and Windrowers = $500
o Commercial Mowing and Utility Vehicles = $0
C&F Machines Refer to the SAM Manual and Extended Warranty contract for complete info
o Deductibles are only applicable under Comprehensive Extended warranty. There
is no deductible if the machine is in Engine Extended, Powertrain Extended or
Powertrain with Hydraulics Extended phases of warranty.
o Machines in Comprehensive Warranty – Refer to Extended Warranty Covered
Component Chart to determine deductibles (found in SAM or Central Warranty
Portal Site). As a general rule:
o No deductible
- Engine Repairs
- Powertrain Repairs
o $200 Deductible applies
- Hydraulic Repairs
- Non Powertrain Repairs
OEM Engines See the SAM Manual for complete info
o 1st Year of Basic – no deductible
o 2nd Year of Basic – no deductible
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o Basic warranty runs out at 2,000 hours during the second year
o Extended warranty
o $250 deductible applies
Core Returns
Make sure all core returns are added to the warranty requisition and returned to the
parts department.
o Each core will have a CR in front of the regular part # (example – CRTY6701).
Refer to CDK Parts Procedure Information document for complete core return
instructions.
o Cores are paid separately from warranty and therefore must be returned to the
warranty work order before submitting the warranty so the core amount is
deducted from the invoice total. Deere will automatically deduct the core amount
from any part that has potential core return ability.
All Reman Select Components require a “Core/warranty return card” (part #
DSPM54449) to be completely filled out and returned with the core.
o Ensure JD claim #, date of repair, part #, and account are properly entered to
receive proper credit.
o Failure to use the core/warranty return card can result in a $25 charge or denial of
warranty.
Retain New (non-Reman) Ag cores for 30 days to ensure parts are not recalled on
RGA. If not recalled, follow normal core return procedures.
Retaining Parts Removed from a Warranty Repair
Due to the potential of a part recall ALL parts removed during a manufacture
warranty repair must be retained for 90 days after the warranty repair date before
discarding. This includes any broken parts or partial pieces of O-rings or gaskets.
The only exception to this rule pertains to any cores. All cores should be returned
to Deere following standard core return procedures (with the exception of non-
Reman Ag cores; retain for 30 days) which overrides the 90 day waiting period.
A best practice for storing the removed warranty parts is to divide the storage area
into four sections. Each section should contain all parts removed during a particular
month and the sections should be labeled as follows:
1. January/May/September
2. February/June/October
3. March/July/November
4. April/August/December
Stored parts should be discarded on the first of each month from the section needed
for the current month, to guarantee parts will be retained for at least 90 days.
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Each part should be identified with a RDO Equipment issued warranty parts label.
The labels are yellow and provide a place to write the part number, work order
number, segment, serial #, date tagged, disposal date, and technician/parts person.
Green tags are also available special order in addition to the yellow tags for hybrid
locations so Ag parts can be distinguished from Construction parts.
Labor Adjustments – SLA’s (Service Labor Allowance) and Warranty
Adjustments/ Reduction
Use the following guidelines to ensure technicians receive proper efficiency
adjustments and hours are properly submitted for reimbursement:
AG and CCE
See the following page for a flow chart diagram on this process
RDO codes and MST codes are acceptable for Ag warranties. All MST codes need
to reflect the 1.2 multiplier; RDO code will NOT use a multiplier.
Complete the following steps to properly bill warranty and adjust technician
efficiency:
➢ Enter SLA deduct or addition to bring hours to estimated repair time (ERT= RDO
or MST x 1.2)
➢ Adjust hours back to the original technician hours using premium code 59 (WAR
ADJ) in the SLA screen
- This will not impact efficiency in any way
- Premium code 59 will post to Ag Warranty Revenue GL
➢ Original technician time will be submitted for reimbursement
EXAMPLE: If technician did not beat the estimated repair time:
MST = 10 hours
Estimated repair time = 12 hours (10 x 1.2)
Actual Technician time = 15 hours
a) Enter SLA deduct (PC 90) for -3 hours to bring time down to 12 hours (ERT)
and decrease the tech’s efficiency
b) Enter an Ag warranty adjustment (PC 59) for 3 hours to bring hours back to
actual technician time
c) 15 hours will be submitted for reimbursement
EXAMPLE: If technician beat the estimated repair time:
MST = 10 hours
Estimated repair time = 12 hours (10 x 1.2)
Actual Technician time = 8 hours
a) Enter SLA add (PC 90) for 4 hours to bring time up to 12 hours (ERT) and
increase the tech’s efficiency
b) Enter an Ag warranty adjustment (PC 59) for -4 hours to bring hours back to
actual technician time
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c) 8 hours will be submitted for reimbursement
Ag PIPs
➢ Adjust the labor with a SLA add or deduct to PIP time for the repair (no
multipliers for PIP’s)
EXAMPLE:
PIP = 1 hour
Actual Technician time = 1.25 hours
a) Enter SLA deduct (PC 90) for .25hours to bring time down to PIP time
b) 1 hour will be submitted for reimbursement
Diagnostics / Generic or No Job Codes
Actual technician time will be submitted (no SLA additions allowed, SLA deducts
allowed if need)
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RDO Warranty Process
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Ag Reimbursement Guide
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C&F and CWP
MST, RDO or SPG’s are acceptable for CE warranties.
Complete the following steps to properly bill warranty and adjust technician
efficiency:
➢ Enter SLA deduct or addition to bring hours to estimated repair time
➢ Adjust hours back to the original technician hours using premium code 59 (WAR
ADJ) in the SLA screen
- This will not impact efficiency in any way
- Premium code 59 will post to CE Warranty Revenue GL
➢ Original technician time will be submitted for reimbursement
EXAMPLE: If technician did not beat the ERT:
SPG time = 10 hours
Estimated repair time = 20 hours (10 x 2)
Actual Technician time = 22 hours
a) Enter SLA deduct (PC 90) for -2 hours to bring time down to 20 hours (ERT)
and decrease the tech’s efficiency
b) Enter a Warranty adjustment (PC 59) for 2 hours to bring back to actual time
c) 22 hours will be submitted for reimbursement
EXAMPLE: If technician is under the ERT:
SPG time = 10 hours
Estimated repair time = 20 hours (10 x 2)
Actual Technician time = 17 hours
a) Enter SLA add (PC 90) for 3 hours to bring the time up to 20 hours (ERT) and
increase the tech’s efficiency
b) Enter a Warranty adjustment (PC 59) for -3 hours to reduce the time on the
segment back to actual time
c) 17 hours will be submitted for reimbursement
Diagnostics / Generic Job Codes
Actual technician time will be submitted (no SLA additions allowed, SLA deducts
allowed if applicable)
PIPs or VE Campaigns
➢ Adjust the labor with a SLA add or deduct to PIP time for the repair
EXAMPLE:
PIP = 1 hour
Actual Technician time = 1.25 hours
a) Enter SLA deduct (PC 90) for .25 hours to bring time down to PIP time
b) 1 hour will be submitted for reimbursement
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C&F Reimbursement Guide
Note: 'Warranty Reduction' entries (PC 59) will not impact a technician's efficiency
Basic and Extended PIPs
Ensure technicians time is properly recorded on each applicable segment. Diagnostic hours should be split into separate segments if pertaining to separate failures (i.e. different failure part
#'s). Do not use job code MULTIPLE/stack job codes.
Note: Use applicable SPG, MST, or RDO job code
Note: Use PIP number as job code
Is the technician over or under the estimated repair time (SPG x 2, MST,
or RDO code)?
Is the technician over or under the PIP time allowed?
Give the tech an SLA Add (PC 90) so the time on
the segment equals the
estimated repair time
Give the tech an SLA Deduct (PC90) so the time
on the segment equals the
estimated repair time
Under Over Under Over
Enter negative Warranty Adjust (PC 59) for same
amount as the SLA add in the previous step
Enter positive Warranty Adjust
(PC 59) for the
exact amount of the SLA deduct in the previous step
Submit to Central Warranty/Deere the actual time
worked by technician
Submit to Central Warranty/Deere the actual time
worked by technician
Give the tech an SLA Add (PC 90) up to PIP time
Submit to Central Warranty/Deere
the PIP time
Give the tech an SLA Deduct (PC
90) down to PIP
time
Submit to Central Warranty/Deere
the PIP time
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Vermeer and Topcon
VE Job Codes, and Topcon Flat rates
Complete the following steps to properly bill warranty and adjust technician
efficiency:
➢ Enter SLA add or deduct to bring hours to estimated repair time [ERT = Job code
x 1.5 (VE/IC)]
➢ Adjust hours to flat time by entering a Warranty adjustment using premium code
59 in the SLA screen
- This will not impact efficiency in any way
- Premium code 59 will post to Warranty Revenue GL
➢ Manufacturer job code time will be submitted for reimbursement
EXAMPLE: If technician did not beat the ERT:
VE job code time = 4 hours
Estimated repair time = 6 hours (4 x 1.5)
Actual Technician time = 7 hours
d) Enter SLA deduct (PC 90) for -1 hours to bring time down to 6 hours (ERT)
and decrease the tech’s efficiency
e) Enter a Warranty adjustment (PC 59) for -2 hours to reduce the time on the
segment flat time.
f) 4 hours will be submitted for reimbursement
EXAMPLE: If technician is under the ERT but over manufacturer job code time:
IC job code time = 2 hours
Estimated repair time = 3 hours (2 x 1.5)
Actual Technician time = 1.5 hours
d) Enter SLA add (PC 90) for 1.5 hours to bring the time up to 3 hours (ERT)
and increase the tech’s efficiency
e) Enter a Warranty adjustment (PC 59) for -1 hour to reduce the time on the
segment to flat time.
f) 2 hours will be submitted for reimbursement
EXAMPLE: If technician is under the estimated repair time and under manufacturer
job code time:
Job code time = 5 hours
Estimated repair time = 7.5 hours (5 x 1.5)
Actual Technician time = 3 hours
a) Enter SLA add (PC 90) for 4.5 hours to bring the time up to 7.5 hours (ERT)
and increase the tech’s efficiency
b) Enter a Warranty adjustment (PC 59) for -2.5 hours to reduce the time on the
segment to flat time.
c) 5 hours will be submitted for reimbursement
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Diagnostics / Generic Job Codes
Actual technician time will be submitted (no SLA additions allowed, SLA deducts
allowed if applicable)
VE Campaigns
➢ Adjust the labor with a SLA add or deduct to campaign time for the repair (no
multipliers for PIP’s)
EXAMPLE:
Campaign = 1 hour
Actual Technician time = 1.25 hours
c) Enter SLA deduct (PC 90) for .25 hours to bring time down to campaign time
d) 1 hour will be submitted for reimbursement
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Vermeer and Topcon Reimbursement Guide
Note: 'Warranty Reduction' entries (PC 59) will not impact a technician's efficiency
Normal Warranty Campaigns
Make sure the technician's time is separated correctly on each segment. All diagnostic time should be on a separate diagnostic segment(s). Technician time should only be SLA'd if there is an
applicable MST or RDO job code.
Is the technician over or under the estimated repair time (labor code x 1.5)?
Is the technician over or under the Campaign time allowed?
Give the tech an SLA add (PC 90)
up so the time on
the segment equals the repair time (labor code
x 1.5)
Give the tech an SLA deduct (PC 90) so the time
on the segment equals the repair time (labor code x 1.5)
Under Over Under Over
Enter a negative Warranty Adjust (PC 59) to reduce
the time on the segment down to
the labor code time
Enter a negative Warranty Adjust (PC 59) to reduce
the time on the segment down to the labor code time
Submit to Central Warranty/
Vermeer/Topcon
the remaining time on the
(labor code time)
Submit to Central Warranty/ Vermeer/Topcon
the remaining time on the segment (labor code time)
Give the tech an SLA add (PC 90)
up to the
campaign time
Submit to Central Warranty/
Vermeer the
campaign time
Give the tech an SLA deduct (PC
90) down to
campaign time
Submit to Central Warranty/
Vermeer the
campaign time
Note: Use IK or SVC number as job codeNote: Use applicable Vermeer and Topcon
Job Codes
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Submitting to Central Warranty
Complete the following steps to submit to the RDO Central warranty team:
Work Orders
Enter the Salesperson initials into the ‘Ship Via’ field (or responsible box) on the
work order header
Enter W99 in the Salesperson field, the warranty team will see the change of status
and process the claim.
Once claim submitted or needing to send back to location for corrections, initials in
Ship Via will be moved back to Salesperson field
After a revision is made, leave your initials / warranty processors initials in ship via
(example: IR1/XYZ)
Over-the-counter Parts, Battery and Tool Warranties
Over-the-counter warranties are submitted to Central warranty through electronic
forms on the Central Warranty page of the Employee Portal. The forms are listed
under the Parts Warranty Claim Section on the Page.
A parts department employee should select the applicable form for their required
warranty and complete all fields on the form. Then on the open sales order, enter
W99 in the Salesperson box and your initials in the ‘Ship Via’ field or responsible
box to submit for processing.
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Reimbursement Coding
The Central Warranty Team will be responsible for coding submitted claims for
Deere/Vermeer claims through the warranty/accounting application system.
Typically any differences will be coded to one of the following accounts:
Deere Only
MFG WARRANTY DIFF – PARTS = 7420X3## = difference for any parts not paid
by the vendor and freight differences
MFG WARRANTY DIFF – SERVICE = 7420X4## = difference for any labor not
paid by the vendor
o Shortage of Labor
o Diagnostics not paid due to non-level 2 technician (not capstoned)
o PIP travel
- PIP’s that pay travel - Any differences for PIP travel on a PIP that allows
travel reimbursement should be coded to this account.
• This includes travel from expired PIPs. Service departments are
responsible for completing PIPs before expiration.
- PIP’s that DO NOT pay travel - These travel charges should be billed to the
customer, rental department, dealer warranty, or the sales MWD account (if
unit has promise); whichever is applicable
o OEM Engine travel - Any differences for OEM Engine travel should be coded to
this account.
Deere / Vermeer / Other Vendors (as applicable)
ACCRUED RDO PROMISE TRAVEL = 261050## = If the machine is under the
RDO Promise any travel costs not reimbursed by the vendor should be coded to this
account.
MFG WARRANTY DIFF - SALES = 7420X2##
o Difference paid for shortline vendors
o PIP travel on PIPs that DO NOT pay travel –These travel charges should be
billed to the sales MWD account if the machine has RDO Promise coverage.
- Exception – If the Deere PIP allows for travel, any difference not paid
should be coded to Service MWD
MFG WARRANTY DIFF – RENTAL = 7420X5## = difference paid that needs to
be coded to the rental department for RDO rental fleet units only
o This includes deductibles and items not covered under warranty (i.e. travel
(except on PIPs that pay travel), oil, etc.)
POLICY ADJUSTMENT=7450XXX = any differences for Special Allowances. 3-
way split between parts, sales, and service applies for CE= 745A1D## and AG =
745A2D#
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Warranty Receivables Subledger
The warranty receivable subledger should be reviewed weekly or at a minimum of
once a month by the service manager (or other applicable individuals as assigned).
Central Warranty also reviews, as able, and enters comments for action/status
updates, which can be reviewed using the subledger report.
The subledger report is available on the CDK Reports Employee portal page in the
weekly section or by clicking here.
Every work order closed to the warranty receivable will list on the warranty schedule.
The Central Warranty Subledger report is separated into Deere, Vermeer, and All
Other Vendor sections to allow better identification of aging claims. Each vendor
section is split into three sections: No Payment received, partial payment received, or
all payment received.
o The Unassigned section will display any items that have been coded to the
warranty receivable (105010##) account. Typically cores and deductibles.
o The Reserve section will display any items that Accounting has accrued for as a
loss is expected. Reserve entries are calculated based on age and dollar value.
Contact accounting if any questions arise.
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Recalled Parts - ***STORE PROCESS***
As part of the warranty process our manufacture partners reserve the right to recall
any removed parts from a warranty repair. The recall can be placed 30 days after the
claim has been paid therefore, as stated earlier; the RDO Equipment Co. policy is to
retain the parts for 90 days after removal.
Each location is responsible for monitoring recalled parts list and returning them to
the manufacture in a timely matter. Part recalls must be monitored weekly.
John Deere Process
The returned parts will be displayed in the John Deere Warranty System (JDWS)
under the Parts Requests tab. The returns should be checked on a weekly basis and
shipped to Deere ASAP. If the part is not returned within 14 days Deere can debit
back the payment for the recalled part.
To identify and manage the parts to be returned, complete the following:
o Click Parts Requests on top menu
o Ensure ‘Open Parts Request’ is selected
o Click applicable Part Request claim number to view details
o Hit Display Tag field and print RGA form to be included with return
o Fill out the following fields:
- If applicable, update the Parts Request Status box.
- If applicable, update Shipped field
- Actual Courier Name
- Tracking Number
- Comments
o Click Submit to dispatch parts
If parts were lost or disposed of, still complete the Part Request and update the Part
Request Status box to ‘No Parts Returned’ and enter a comment.
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Vermeer Process
Parts to be recalled by Vermeer will display in the iWarranty system. Any parts or
service employee can access and submit the returns. Vermeer will withhold payment
for an entire work order while waiting for a returned part so it is imperative that the
parts are returned timely.
To access iWarranty go to Compass and click on the iWarranty link on the right side
or click the following link:
https://orderparts.vermeer.com/vrmr/sh/servlet/com.fourcs.clm.sh.tech.security.SlmU
serSignOnServlet#null
To view the return parts click on the ‘RMA’ link under the Go To tab in iWarranty.
Narrow your search by selecting the following:
Status = READY
Select applicable location
Click Search
All RMA’s with a parts return ready to be sent back will display, click on each
individual RMA number to process the return.
Locate the part, print the shipping label , and ship back the part. Once the shipping
process is finished, complete the Ship To information at the bottom of the page (to
include Carrier Type, Ship Date and Tracking #) then hit Submit at the top of the screen.
***This step is important to ensure Vermeer processes the RMA and pays the claim.***
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Selling Extended Warranties
Secure contracts can only be sold on a work order to the customer or the machine,
whichever is appropriate. Secure Contracts are generally sold by the Sales
Professionals or by the Service Department. Depending on who won the sale with the
customer will determine which part number you will put to the work order. When
applying a secure contract to a work order requisition you must key the selling price
and the system will prompt you for the cost of the secure contract.
Purchasing Secure (C&F) and PowerGard (Ag) Extended Warranties
Purchasing Extended Warranties - Extended warranties for C&F products and Ag
products are purchased through DealerPath
Internet Explorer (IE) must be used as your web browser. Firefox or Chrome will
not work with the extended warranty sites, the dropdown options do not display.
o C&F Products (Secure Contracts – Engine Only, Power Train, Power train w/
Hydraulics, and Full Machine Extended)
o Click the Extended Warranty Menu link (under the Warranty Management
section of the Service & Support link in DealerPath). All pricing, warranty
transfers, and purchasing of extended warranties are available in this menu.
o On the left side of the menu click Purchase Options then ‘Extended Warranty
The 13 or 17 character PIN of a JD machine and the amount of hours will be required to
proceed
It is critical the accurate amount of machine hours as of today’s date is
entered. The hours entered will update the Deere warranty system.
Subsequent warranty submissions will be denied if inaccurate hours are
entered from this screen.
o Enter all required information of which warranty and amount of hours is to be
purchased and click “next”. A conformation page will display, click
“Purchase” to complete the contract. Deere will bill us on the John Deere
Statement for the cost of the extended warranty.
o Ag Products (PowerGard Protection)
o Click the PowerGard Protection link (under the Warranty Management
section of the Service & Support link in DealerPath). Click on Sales and
“Purchase Contract” link on the right hand side of the page.
o Enter all required information and click “purchase” to complete the contract.
Deere will bill us on the John Deere Statement for the cost of the warranty.
Billing the Customer - Open a work order to bill the customer for the Secure or
PowerGard extended warranty. Use one of the two following part numbers and enter
the amount the customer is to be charged, to properly record revenue:
o If sold by the Sales Professional, use part number SECURE (314012##)
o If sold by the Service Department, use part number SECURESER (442014##)
o You will be prompted to enter the cost of warranty after clicking save. This will
post a sale and a cost of sale on the appropriate Income Statement (either sales or
service depending on the part number used).
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Coding the warranty – The purchased warranty will be billed to us on the John
Deere Statement. Print out the final cost sheet for the warranty and send it to your
accountant with the cost of the warranty coded to the appropriate account depending
on your region:
24002014 = MWCE 24002060 = MWAG)
24002026 = SCCE 24002067 = NWAG
24002030 = SWCE 24002040 = SWAG
Note- SST (Sales Support Team) orders and accounting applies the secure cost to stock/rental fleet
equipment. These do not need to be put on a work order for they will be applied directly to the cost of the
machine.
Purchasing OEM Extended Warranties
Purchasing Extended Warranties – Extended warranties are Purchased by
completing a form available in DealerPath
o Click on the Power Systems OEM Service Administration Manual (SAM) listed
under the OEM Engines Applications heading, which is available under the
Warranty Management heading under the Service & Support link in DealerPath.
o Go to the Exhibits section of the Engine SAM Manual, find one of the following
warranty forms:
- Marine Engine Extended Warranty Form (DF1766ME)
- Off-Highway Engine Extended Warranty Form (DF1766)
▪ Complete the appropriate form for the warranty being purchased.
▪ John Deere will NOT bill us for OEM extended warranties, you MUST
send a check with the form for the warranty to be activated. Complete and
submit a check request to accounts payable, made payable to John Deere
Power Systems for the “net” cost of the warranty. Code as follows:
24002014 = MWCE 24002060 = MWAG)
24002026 = SCCE 24002067 = NWAG
24002030 = SWCE 24002040 = SWAG
▪ Send the form and check to the address listed on the form.
Billing the Customer - Open a work order to bill the customer for the OEM extended
warranty. Use one of the two following part numbers and enter the amount the
customer is to be charged:
o If sold by the Sales Professional, use part number SECURE (314012##)
o If sold by the Service Department, use part number SECURESER (442014##)
o You will be prompted to enter the cost of warranty after clicking save
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59
Shortline Processes to Submit to the Manufacturer
Refer to the Shortline Warranties link on the Central Warranty portal site for additional
information pertaining to shortline warranty processing. All warranty claims, except
John Deere and Vermeer, are processed at the store level at this time.