| # Print Customer Claim Acknowledgement (tscmm1410m000) Use this session to print customer claim acknowledgments for the selected customer claims. Related topics 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 Selection Range Claim The From and To fields define a range of: codes for customer claim. Claim The From and To fields define a range of: codes for customer claim. Sold-to BP The From and To fields define a range of: unique codes of the sold-to business partner from which the claim is received. Sold-to BP The From and To fields define a range of: unique codes of the sold-to business partner from which the claim is received. Service Department The From and To fields define a range of: service departments authorized to handle the claim. Service Department The From and To fields define a range of: service departments authorized to handle the claim. Installation Group The From and To fields define a range of: codes that identifies the installation groups for which the claim is raised. Installation Group The From and To fields define a range of: codes that identifies the installation groups for which the claim is raised. Options Approved Lines If this check box is selected, LN must print the approved lines on acknowledgement. Rejected Lines If this check box is selected, LN must print the rejected lines on acknowledgement. Include Already Printed Lines If this check box is selected, LN must print claim on acknowledgement lines marked with 'Printed'. Print Delivery Lines If this check box is selected, LN must print on acknowledgement items that will be delivered as reimbursement. Print Received Items If this check box is selected, LN must print on acknowledgement received items sent by the customer. . Attachments External Text If this check box is selected, LN must print the external text attached to the claim. Approval Text If this check box is selected, LN must print the approval text attached to the claim. Rejection Text If this check box is selected, LN must print the rejection text attached to the claim. Print Prints the customer claim acknowledgement. |