| # Reject Entire Supplier Claim (Line) (tscmm2220m000) Use this session to reject a supplier claim line. Rejecting a claim line is allowed only if the claim is submitted and the Claim Line is set to Pending Approval or Pending Approval Estimates in the Supplier Claim (tscmm2600m000). 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 Rejection Claim The unique code for supplier claim. Description The description or name of the code. Claim Line The supplier claim line number. Rejection Details Reason The code of the rejection reason. LN defaults the reason code defined in the Reasons (tcmcs0105m000) session. Note The Reason Type must be set to Claim Rejection in Reasons (tcmcs0105m000) session. Description The description or name of the code. Date The date and time when the claim line is rejected. LN populates current date and time. However, you cannot change this data. Text The reason for rejecting the claim line. Reports Process Report If this check box is selected, LN prints a report with a statement that supplier claim is rejected. Error Report If this check box is selected, LN prints a error report with a details of reason for rejection of supplier claim. |