| # Customer Claim Estimates (tscmm1111m000) Use this session to maintain the estimated and approved quantities and amounts of the claim lines. Note An estimate line is created automatically when you select the Use Estimates checkbox in Customer Claim Lines (tscmm1110m000) session. You can view this session if the Use Estimates checkbox is selected in the Customer Claim Lines (tscmm1110m000) session. Related topics Customer claim process Customer claim process Creating supplier claim request from customer claims Supplier claim process Creating supplier claim requests from service order cost lines/maintenance sales coverage lines Generating supplier claim Claim The unique code for customer claim. Note This is a display field. The claim number is defaulted from Customer Claim Lines (tscmm1110m000) session. Description The description or name of the code. Status The current status of the claim. LN populates the claim status and you cannot set the status manually. Line The customer claim line number. Note This is a display field. The claim Line number is defaulted from the Customer Claim Lines (tscmm1110m000) session. Line Status The current status of the claim lines. LN populates the claim line status and you cannot set the status manually. Item The item for which estimates are calculated. Serial Number The serial number of the item. Description The description or name of the code. Estimate Claimed Claimed Quantity The quantity expected to be claimed by the customer. Note The Claimed Quantity is defaulted from the Customer Claim Lines (tscmm1110m000) session. The value in this field must be one (1) if claim line item in Customer Claim Lines (tscmm1110m000) session is a serialized item. Unit The unit in which Claimed Amount is measured. Note The unit is defaulted from the Customer Claim Lines (tscmm1110m000) session. Description The description or name of the code. Claimed Amount The amount expected to be claimed by the customer. Note The Claimed Amount is defaulted from the Customer Claim Lines (tscmm1110m000) session. Currency The currency of the Claimed Amount. Conversion Factor The conversion factor used to convert the currency. Note The value in this field must be one (1) if claim line item in Customer Claim Lines (tscmm1110m000) session is a serialized item. Approved Approved Quantity The quantity approved for the claim. Note The value in this field must be one if claim line item in Customer Claim Lines (tscmm1110m000) session is a serialized item. This field is not applicable, if the claim Status is set to Rejected. Unit The unit in which Approved Quantity is measured. Note This field is not applicable, if the claim Status is set to Rejected. Conversion Factor The conversion factor used to convert the quantity. Note The value in this field must be one (1) if claim line item in Customer Claim Lines (tscmm1110m000) session is a serialized item. This field is not applicable, if the claim Status is set to Rejected. Approved Amount The total Approved Amount calculated from the claim. Note This field is not applicable, if the claim Line Status is set to Rejected. Approval Percentage The percentage of the claim amount that is approved. Note This field is not applicable, if the claim Line Status is set to Rejected. Approved By The login code of the user who approves the estimated claim. You cannot change this data. Note This field is mandatory when the estimate is approved and the claim Line Status is set to Pending Approval. This field is not applicable, if the claim Line Status is set to Rejected. Description The description or name of the code. Approval Date The date and time when the claim line estimate is approved. LN considers current date and time. You cannot change this data. Note This field is not applicable, if the claim Line Status is set to Rejected. Rejected Rejection Reason The code of the rejection reason. The reason must be of the type Rejection of Goods in Reasons (tcmcs0105m000) session. Rejected By The code of the user who rejected the claim. By default, LN populates the current user login code as the rejected by code and user cannot change it manually. Rejection Date The date and time when the estimated claim line is rejected. LN considers current date and time. You cannot change this data. Texts Approval Text Approval Text The details of the reason for approving the entire claim. Note This field is not applicable, if the claim Line Status is set to Rejected. Rejection Text Rejection Text The details of the reason for rejecting the entire claim. Note This field is not applicable, if the claim Line Status is set to Rejected. |